Institutional Billing
We streamline your nursing home billing process – we handle everything, from submitting claims to securing your payments.
Why Partner with Us for Your Billing Needs?
We're not just any billing service - we're your trusted partner. We ensure:
Security and compliance (HIPAA)
Accuracy through regular quality checks
Flexibility with various software options
Efficient processing of all claims (paper and electronic)
Complete confidentiality of your information.
Major Step forward in AR follow up :
1. Checking Online Portals: We use the insurance companies' own websites and online portals to track the status of outstanding claims.
2. Automated Phone Systems: We utilize Interactive Voice Response (IVR) systems offered by many insurance companies to receive automated claim status updates.
3. Speaking with Representatives: If the first two methods don't provide enough information, we contact a live representative at the insurance company to gain specific reasons for any denied claims.
2. Automated Phone Systems: We utilize Interactive Voice Response (IVR) systems offered by many insurance companies to receive automated claim status updates.
3. Speaking with Representatives: If the first two methods don't provide enough information, we contact a live representative at the insurance company to gain specific reasons for any denied claims.
How we here help you exactly
We Maximize Your Revenue and Minimize Patient Burden
We help you collect more and keep patients happy by:
Correcting and resubmitting denied claims to get reimbursed by insurance companies.
Providing clear explanations to patients for any remaining balance, reducing confusion and frustration.
Leveraging our expertise to:
Reduce your accounts receivable by 30% within a month Handle complex cases other services might struggle with Ensure accurate and efficient billing thanks to our experienced staff.
