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OUr
Services
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Claim Submission
- Preparing, reviewing, and transmitting claims using a billing software, including electronic and paper claim processing.- Checking each insurance payment for accuracy and compliance.
- Follow-up on missed payments and resolve financial discrepancies.
- Investigate and appeal denied claims.
- Maintain billing software by updating rate change, cash spreadsheets, and current collection reports.
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Referral Follow Through
- Obtain Doctors Orders
- Ensure the patient’s medical information is accurate and up to date.- Verifying eligibility and benefits for treatment.
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Prior Authorizations (PAR)
- Put Patient information in EVV portal.
- Assist with verifying visits in portal.
- Ensure claims and EVV match-up.
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Evv Assistance
- Obtaining and maintaining Prior Authorizations (PAR) as required for procedures.
- Follow up on denied Prior Authorizations (PAR).