Billing and Coding Services

• Insurance Claim Processing (paper and electronic).
• Patient Statement Billing
• Correction and/or Resubmission of claims.
• Insurance follow-up and collections.
• Training of Staff in the Billing, Coding, and Reimbursement process.
• Review existing fee schedules and make necessary recommendations to improve reimbursement.

• Credentialing services for providers and re-credentialing to assure providers remain participating with their current networks.
• Communicate with insurance companies regularly to follow-up on applications for participation.
• Provide support functions to properly maintain the contracts.
• Monitor provider contracts to ensure proper reimbursement.