Weekly Account Processing depends on claim volume. Accounts are processed up to three times per week, and your Billing Services Coordinator is available any time. Each cycle we:
Review, modify and submit claims
ERA payment posting and review
Non-ERA (paper EOB) posting and review
Review rejections, fix and resubmit
Review denials, fix and resubmit or contact provider for further details
Monthly Services include a full account review each month, which runs 15-30 minutes for solo practices and 40-60 minutes for groups. Details on monthly activities:
Pull collections report
Line-by-line audit of Accounts Receivable
Review account/aging report with provider
Review invoices with provider
Submit Invoices
Ad Hoc Services cover all the unscheduled tasks needed to keep things running smoothly. Here’s what we can do for your practice:
Eligibility/Benefits checks
Advanced eligibility/benefits checks (telehealth, testing, etc.)
Prior Authorizations
Coding consultation
Business Consultation