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We submit claims electronically to over 4,000 regional and national payers. This significantly improves accuracy and completely eliminates lost and expired claims.
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We submit secondary claims automatically. Many billing services refuse to handle secondary claims, because the process could be very complex and time consuming, leaving 15% - 20% of your revenue uncollected. Because our secondary claim submission process is automated, we collect the maximum allowable amount, and we collect it fast.
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We routinely review your claims and make suggestions on how to optimize your coding for maximum reimbursement. By following best coding practices, physicians could receive higher reimbursement for the same procedures they already perform. We have the expertise and the tools necessary to suggest coding combinations, utilizing proper Place of Service Codes, Units and Modifiers.
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We maximize your revenue by tracking each procedure line separately. Many payers split a claim into multiple parts and do not pay for all performed procedures at once. We have the capability to track exactly which part of the claim did not get paid and recoup that payment, adding to your bottom line.
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A dedicated team of highly specialized healthcare reimbursement experts are aggressively pursuing all denials on behalf of our clients. We understand denials and we know how to resolve them.
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