Try for 60 days @ an incredibly
discounted Rate!
Submit Inquiry
Getting Started is simple and easy to do!
This can be done in one of a few ways; they are:
After you have created an account you will be allowed to log
in and manage your company’s data, view or download additional instructions. After you login and enter your company’s information for billing, you may begin submitting your claim batches. Access to the
downloadable files will be given to you upon completion of the internal
enrollment process, which only takes a few hours. It’s as simple as that!
We then contact you to verify that all of your information is
accurate before submitting any billing on your behalf.
At the end of each week you will receive a message in the messages section
of your control panel detailing the claims that have been processed and or any errors
in the form of a report that you may download.
Great News!
Establishing or re-establishing electronic billing with government payers usually
takes between 1 business day and two weeks. As long as we have all of the
pertinent information at the time of set-up there will be no delays in transferring
your government (MCR, MCD, BCBS) EDI claims to 1 Claim Source.
If you choose not to use the online claims submission tool you
may choose the option of faxing your claims into a designated fax line that will
be assigned to you once your enrollment is completed. If faxing is your preferred
method of communication then we will communicate with you via fax instead of online.
If you choose to use the encounters database (that is offered
and supplied upon enrollment into full-service) but do not wish to use the online
interface; then you have an option of printing your encounters in a report form
and faxing them into your designated fax line instead.
If you have online access but choose not to upload your billing
you may also data input your claims as needed using our online claim entry page.
This page will also allow you to upload additional documentation if your billing
requires this.
If you choose to use the 60 Day Trial Period, you will not be
able to download any of the supplied software until you switch to full service billing. However during this trial you will be
offered accounts receivable cleanup for full price (please view
F. A. Q. and or services page for
information about the trial period.)
This trial period is designed for you to become familiar with our service. We can
customize certain aspects of the service to meet the needs of your company during the
trial period as well.
Here’s what you
need to get started:
Here’s what you get/what we provide:
-
Immediate Setup
-
Immediate billing
services
-
Immediate online
access
-
Full service
medical billing; which include patient,
secondary, and tertiary Claim submission
-
Coding Services;
which includes C. P. T., H.C.P.C.S.- Level 2 Coding, Modifier Addition, and Claim Scrubbing
-
Online Account
management
- Aggressive Collection Techniques
- Higher collection rates with fewer errors
-
A secure control
panel so that you can access billing and coding tools, and receive valuable information
about your billing
-
Online patient
balance reporting
-
Monthly management
reporting and financial analysis
-
Claim Submission
Software
- Secure control panels to manage your practice's data
- Unlimited
technical
support for your online services and control panel.
- 1 year of support
for any software that we give you.
- And Last but not least...the
convenience
of always being in the loop about your company’s billing status
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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