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Uploading Billing

Uploading using no
billing software
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Try for 60 days @ an incredibly
discounted Rate!
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WHY CHOOSE US?
Because
we offer profitable solutions to your practice regardless of specialty or location.
1 Claim Source has no downed
time. We are a 24-7 operation; which means that your claims receive the highest priority,
assuring that your turn-around is fast and your coding is accurate. By the time
the insurances open each morning we will have submitted hundreds of your transactions
for them to process, and pay out which means steady revenue and excellent cash flow for your business. We assure that you are not working for free...we guarantee
that you will see results.
OTHER REASONS TO CHOOSE 1 Claim Source:
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Solutions: |
How: |
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We give updated Solutions to your Practice Managment needs. |
Advanced Coding Features/ICD-10 ready! |
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We keep you well informed regarding your financial data. |
100s of reports and online data management. |
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We process your claims in real-time |
24 hour operation; as you submit billing to us; we, scrub them, code them and submit
them to insurances-in real-time |
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Daily Follow-up and auditing |
Within 1 week after your claim has been submitted to a carrier, we begin status
and follow-up to counter act any stalled or denied payments. |
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Weekly Patient accounting |
Statements are mailed to your patients weekly; your patient balances are posted
online each week as well for 1 click patient accounting managment and payment collections
and postings. |
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We provide you with billing software and everything else that you need to get started.
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You don't have to purchase any new, expensive software packages, you don't have
to modify your current systems, just download and install a quick set-up, user friendly
database for easy claim submission and practice management. |
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No software is required at all |
We offer many solutions for you to manage your medical billing needs; you can data
input each claim online as patients check in and out, or simply fax your encounters
in to us and we will will handle the rest. |
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Pro-Active billing solutions |
Each denial is reprocessed immediately; each rejection is appealed in less than
30 days. Each dollar is accounted for day to day. |
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HIPAA compliant |
All patient information is handled with the strictest confidence. Everything
entered online is encrypted for privacy and security. Everything faxed in to us
is directed to a secure online server. |
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Competitive pricing |
We will customize fees based on the needs of your practice, and not just some
general rates charged across the board. |
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Really fast set-up |
We can begin submitting billing on your behalf in as little as 24 hours in most
cases; 36 to 48 in others; you do not have to miss a payment when switching over! |
You are not required
to send us any of your billing pre-coded.
You can give a description of the services rendered and diagnosis; or just
send chart notes...we can accurately code your claims off of your chart notes only
if needed.
We speak the language
that you speak and we see things the way you see things....We are more than a billing
service; we are One Source with Many Avenues that take you right where you need
to be...ON TOP OF YOUR BOTTOM LINE...Why NOT choose
us!
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?
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Are you
aware that statistically, you could be losing 30% or more in profitable revenue
through non-billed services or rejections?
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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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