Medical Billing Services
- Data Entry - we obtain information from the provider and enter this into
our database.
- File Claims - most claims are filed electronically and only a few will be
processed via paper.
- Statements - are mailed out from our office on behalf of your practice.
The protocols of statements and collections are designed to your
specifications.
- Payments - as we receive payments and EOB's from you, we post them
into our database. Each EOB will be audited for correct payment.
- Appeals - if a payment or denial has been made incorrectly, we will
challenge the insurance company to receive the correct
reimbursement for you.
- Reports - are done monthly. Because each provider is different, we
customize the reports to your needs.
- Fee Schedules - we will update your fee schedule on a yearly basis.
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