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FAQs
Frequently Asked Questions
Below we've answered a few of our most commonly asked questions. If you have any additional questions, please reach out to us using our contact page!
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Why should I consider outsourcing my medical billing needs?Outsourcing your medical billing can reduce administrative burden, improve revenue collection, reduce billing errors, enhance compliance, and allow healthcare providers to focus more on patient care.
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What services do you offer?We offer services such as claims submission, insurance verification, coding, denial management, patient invoicing, accounts receivable management, and financial reporting.
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What is the pricing structure for medical billing services?We offer a flat rate billing structure, determined by your needs.
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How long does it take to process claims and receive payments?Claim processing times can vary, but medical billing companies aim to expedite the process. The time it takes to receive payments depends on factors like payer responsiveness and claim accuracy. Our goal is to ensure providers are paid within 1 - 3 weeks.
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Can I access my billing data and financial reports in real-time?Absolutely! You can access your financial data and reports in real-time through our secure online portals or dashboards.
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Do you handle patient billing and collections?We help manage patient billing, set up payment plans, and pursue collections for unpaid bills. However, we do not send patients to debt collections.
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How can I be assured of the quality and accuracy of your services?We conduct regular compliance audits, quality assurance checks, and have a reputation for accuracy and reliability.
A Few Insurance Companies We've Worked With
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