Day by day Posting of EOBs
All protection installments and protection contract changes are presented on the patient records precisely and ideal inside 24 hours after the EOB is checked by your office. Our group of Chiropractic protection charging administrators will discuss every day with your office director through email or telephone to guarantee smooth finish of-day close out of persistent records.
Engaging Denied Claims
In the event that a case is denied, we will quickly explore the reason and allure the case that very day. This scrupulousness guarantees that we gather as fast as conceivable the remarkable equilibriums that you are owed.
Confirmation of Procedures Unattached to Insurance
All techniques that are not connected to protection claims are clumped day by day. We guarantee that this oversight is helped at whatever point important.
Essential and Secondary Claims are Submitted Daily
All protection charging claims for essential and auxiliary cases are sent electronically, day by day. Pre-approvals will be shipped off insurance agencies when mentioned. We work with any current electronic cases framework you are utilizing. In case you are presently sending paper claims, we will help you in setting up electronic cases at no extra expense for you. Each guarantee is evaluated before it is shipped off an insurance agency to guarantee that the case won’t be denied over an administrative mistake.
Electronic Attachments Used When Available
Electronic connections are sent for all cases when accessible. On the off chance that an insurance agency won’t acknowledge electronic connections, we measure a paper connection through the mail. In case you are right now not utilizing electronic connections, we will help you in setting up the capacity to send electronic connections with your electronic cases at no extra expense for you.
Accumulation of Incomplete Patient Information
Regularly persistent’s documents are fragmented that can make the cases be denied. Our supervisors will contact your patients and request any missing data to finish the patient record to guarantee the promptest installment conceivable. We will report these blunders in your day by day email outline to assist you with bettering see how we are settling your protection assortment issues.
Every day and Monthly Insurance Aging Reports
The Insurance Aging Report is worked every day and investigated every month. You will get every day rundowns that track the number of late cases were pursued, how much cash was gathered, and what your present record receivable equilibriums are.
A Detailed Work Log Regarding Accounts Receivable
All past due protection adjusts that are thirty (30) days old or more established are circled back to week after week. In your everyday email synopsis, you will figure out the number of these kinds of cases were worked that day. An itemized rundown of who we’ve been working with at the different insurance agencies is accessible upon demand.
Every day and Monthly Accountability Reports
Every day and month to month reports are messaged to your administration staff, with a rundown of our protection assortment endeavors and any issues we have found that will dial back our assortment effectiveness.
