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Uploading Billing
Uploading using no
billing software
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Try for 60 days @ an incredibly
discounted Rate!
Submit Inquiry
Still Unsure if you want to switch?
During this time the set-up fees are
waved and services begin within 24 hours of set-up.
Try the claim processing service for 60 days with no further obligation @ a discounted rate (usually half of the price
agreed upon in the plan that you chose).
With this convenient service in place, you can compare your current billing method to 1
Claim Source and determine which one is best for your company.
However...
With limited services in place, you will not gain access to the
downloadable files
until you switch over to full service.
Also...and, unfortunately, you will only receive primary claims processing. Patient and
secondary billing, is not offered during the trial period; however once you switch
to full service, anything outstanding will be submitted.
On the positive note:
Account-receivable clean-up will be available for full price during this time also. Please ask your sales associate for this service add-on
at the time of enrollment.
Starting on your 60 day trial period is
easy.
You pay nothing upfront. Just submit a 60 day trial request.
We will complete your set-up process internally, and you can begin submitting your
claim batches in as little as 24 hours.
Listed Below are some of the facts that statistics have
published nationally.
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Are you aware of the fact that your practice could be
spending 50% more on overhead than it needs to?
-
Are you
aware that statistically, you could be losing 30% or more in profitable revenue
through non-billed services or rejections?
-
Did you
know that if your practice treats twenty (20) or more patients a day then you would
need to hire at least three experienced Medical Billers (Bachelor’s Degree level)
to
handle that load?
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Did you know that rejections are overturned and paid
out more quickly if your billing
staff appealed the denial within 30 days or less?
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Are you aware that about 40% of your services may be omitted when your claims are
submitted to the insurance; through human error, inexperience, or insufficient quantity
billing?
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Did you know that at least 20% of your patient’s bills could possibly be turned
over to collections erroneously; due to lack of understanding of the insurance denial,
or remittance vouchers?
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Are you aware that approximately half of your electronic claims (when billed internally)
could fall through the cracks for being non-compliant to the current EDI format?
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