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FYI
1 Claim Source provides full service billing in each set-up option except the trial period. However if you choose to handle your secondary and or patient billing internally just let us know after you complete your enrollment.  Other wise, you will receive the following after your set-up is complete:
1. Diagnosis, Procedure and HCPCS II coding (or claim scrubbing)
2. Electronic and or paper claim submission to all insurances.
3. Aggressive Claim follow-up and tracking
4. Secondary claim submission
5. Patient invoicing w/online patient account management features!
6. Fee Schedule design and annual updates(based on your local  Medicare and BlueCross/BlueShield Usual and Customary fee schedule)
7. Online account managment and control panel
8.  Encouners Database  (billing submission software)
9. An exclusive fax line for faxing your weekly eobs and other data
10. Posting, of the EOB and Medical Office Accounting Services, Such as: (reporting, business growth analysis, detailed financial record keeping)
11. Insurance Verification
12. Appeals and Medical Necessity letters (specific denials only.)
Listed Below are some of the facts that statistics have published nationally.
  • 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?              
  • Did you know that rejections are overturned and paid out more quickly if your billing staff appealed the denial within 30 days or less?              
  • 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?              
  • 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?              
  • 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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