Amount will be credited to first invoice of a Billing Engagement
Includes Charge Entry, Claims Submission, Payment Posting, A/R Mgmt., Coding, Performance Reporting, Dedicated Account Manager
Includes Insurance Claims Follow-Up, Posting Payments, Sending Appeals, Performance Reporting
Billing, Insurance Follow-Up, Denial Mgmt./Appeals, Payment Posting
Denial Management – Follow-Up & Appeals
Claim Submission – Electronic, Paper, Working Rejections
Posting of ERAs, Paper Posting, Payment Reconciliation.
Varies by Specialty
Electronic and Manual Eligibility Checks; notating Host Systems with Patient Responsibility
Outgoing Calls to Payers, Assisting with Organizing Paperwork, Submitting Paperwork, Working with Office Personnel, Weekly Status Reporting
Varies by Volume, Avg. Placement Balance, Avg. Placement Date