CINDY H Office Manager
Outsource your billing and shift the heavy lifting around getting paid to us. You focus on caring more for your patients.
Our billing specialists can help you submit clean claims, manage aging, post payments, update ledgers, follow up denials and more.
Run A Stress Free Practice
Maintain Fee Schedules
Keep fee schedules up-to-date in order to ensure proper treatment plans and submission of clean claims.
Verify Insurance Eligibility
Breakdown of a patient’s individual or family insurance is instantly updated for same-day, future, or walk-in appointments.
Submit Insurance Claim
Submit primary and secondary claims electronically with sufficient review to minimize clerical errors.
Review Denials And Rejections
Investigate the cause for denials and promptly follow up with insurance companies to collect outstanding balances.
Post Insurance Payments
Post insurance payments and contract adjustments to the ledgers within 24 business hours after the EOB is scanned.
Submit Financial Reports
Email weekly and monthly reports to the management with a summary of the collection efforts and any identified issues.
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