Medical Billing Service | Medical Billing Services India | Medical Billing Service India

Quick Contact

Services Offered

  • Data Entry of all charges within 24 hours.
  • Submitting elect- ronic and / or paper claims to both primary and secondary insurance carriers.
  • Monthly Cash Statements.
  • Soft Collections after cash balance exceeds 120 days past due. The following steps will be taken by us:

    • Mail out a series of three collection letters.
    • Make 3 phone calls to patients who do not respond to collection letter.
    • Refer all remaining balances to client for analysis.
  • Entering practice information into software program, to include lists of all insurance carriers, fee schedules, ICD-9 and CPT-4 codes.
  • Accurate ICD-9 and CPT coding of your services (at an additional charge).
  • Follow up on claims at 31 days.
  • Appeals and Denials
    • We will follow insurance guidelines for all appeals and pursue all avenues to receive payments.
    • If the appeal process has been exhausted, we will forward the information back to the client for review and analysis

  • Posting of payments received from insurance companies and patients.
  • An in-house pre-collection unit
  • Insurance Verifications.