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Data Entry, Payment Entry,
Insurance Correspondence and Follow-Up with the Patients and the
Insurance Companies Every 30 Days. |
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Handle Your Patients Calls in
Reference to Their Bills. |
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Filing of Claims Electronically to
Medicare, Blue Shield and all Major Insurance Companies. |
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Fight for Additional Money Due to
Contracts Being Paid Incorrectly by Insurance Companies. |
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Monthly Balancing and Supplying
Various Detailed Reports to Both the Physician and your CPA.
Reports can be Requested as Needed and Created to Meet the
Doctor's Needs. |
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Computerized Reporting for:
Tracking of Procedures and Charges, Aged accounts Receivable
with Collection Ratio, Monthly Financial Summaries, Referring
Physician Report, Monthly Activity with Insurance Carriers. |
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