Medical/DME Billing Services

• Assisting office staff in obtaining referrals/authorizations, specifying whether it needs to be done through the PCP office or directly with insurance.
• Charge entry.
• Payment posting and denial handling.
• Appeals.
• Follow-up on accounts receivable (AR).
• Patient billing, collection, and handling patient calls for any questions related to their account and generated statements.
• Credentialing.
• Generating provider productivity reports.