| Services | Description |
| Appeals | For claims that may initially reject, we file an appeal with the insurance company or either correct any errors and resubmit the claim |
| CPT, HCPCS, AND Diagnosis Coding | For each claim that we process, we thoroughly review the coding and assure that it is accurate. If not, we add on what is missing, and correct if needed. If claim is not coded we will code it before claim is submitted to insurance |
| Credential assistance | 1 Claim Source will make efforts to assure that you are credentialed with each insurance. We will process the paper work on your behalf if needed |
| Fee Analysis | Upon enrollment, we will review the fees that you charge and assure that you are not underbidding for your procedures. |
| Form Creation | 1 claim source gan generate forms specific to practice management; such as superbill (encounter), ABN, new patient registration, etc. |
| General Services | For every billed service that comes back paid |
| Medical Claim Subission Software | Allows you to manage your company data (patients, providers, Procedures, Fees, Diagnosis, Places of Service, Claims, and Accounts Receivables) |
| Medical Claim Submission | Submission of Medical Claims to the insurance Carriers either Electronically or through paper media |
| Medical Collection/AR Clean-UP | Analyze each oustanding claim by viewing how it was originated and comparing it to the rejection. We then determine if it can be appealed or rather resubmitted. |
| New Practice Set -Up | We will help a start up business process the necassary paper work to become contracted with insurances. We will make efforts to help secure an NPI, EIN if needed. |
| Online Access | You will be allowed to view your claim activity (with our company, not the insurance carriers) online. Upload Claims, and Download components necessary to bill with us. |
| Patient Account Management | Patients will be given access to the internet to submit questions regarding their bill if needed. They will then be contacted directly from us with an answer or a solution. |
| Patient Invoicing | After a claim is posted from the EOB (insurance remittance) the patient may have a balance. That balance is then printed on an invoice and mailed to the patient, directing them to submit a payment where ever you instruct us to. |
| Seconary Claim Submission | If patients have two insurance plans, the second insurance will be billed after the primary insurance makes their payment |
| Set-up | Upon enrollment, we build billing modules which are customized to your specifications: This also includes data conversion and balance forwarding. |