Medeye LLC is a full service medical billing company providing services to physicians, practices and hospitals.
Medical Billing Services
- Data Entry of all charges within 24 hours.
- Submitting electronic and / or paper claims to both primary and secondary insurance carriers.
- Monthly Cash Statements.
- Soft Collections after cash balance exceeds 70 days past due
- 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-10 and CPT-4 codes.
- Accurate ICD-10 and CPT coding of your services
- Follow up on claims at 31 days.
- Medical billing companies are totally different from Medical Transcription Companies
- 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.