|
Free Consultation!!!
|
What
To Expect From U.S. Med Billing Center |
We will be responsible for inputting your charges, balancing your charges, filing insurance claims both electronically & paper (hard copy). We will follow claims, claims status, and refile any erroneous claims within 24 hours. We will all claims to one of either: commercial insurance companies or patient balance billing. Obtain & maintain electronic payer ID# and NPI# for physician practice's for the quickest & most efficient reimbursements. |
Our highly innovative software program allows us to customize your medical practice's reports based on your needs or the needs of your accountant. Outstanding receivables being one of your most important and most used reports, can be tracked with insurance aging reports in several different sequences. For each procedure, the charges and percentage of total charges they represent are calculated and printed for instant review. |
This is one of our most recognized services, as our staff is highly efficient in this field of expertise. We have a reputation that is second to NO ONE! Our staff proudly produces a 95-98% recovery rate consistently within 30- 45 days of all your accounts receivables! Take it to the bank! |
U.S. Med Billing Center uses software that allows us to meet the needs of administrative functions such as secondary and tertiary claims. Secondary insurances can be tracked and billed accordingly. The software uses state-of-the-art open-item accounting. Most other systems use balance forward systems. Once all insurance companies have responded to a patient's claim, patients can then be billed for the remainder of the balance. |
