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The Process:

The Process: Client scans all the billing related documents which includes Super bills, EOBs, Insurance correspondence and hospital documents. Client also scans all the records of payments received from any source by any means like co-pays and self-pays received in the form of cash, check or credit card within two business days of receipt, to enable us to process and submit claims in a timely manner, and follow-up on their account receivables. Client gives us permission in writing to access their network, to contact insurance providers, patients, referring doctors, hospitals, nursing homes and any other party deemed necessary, and to obtain the information necessary to perform the billing function on their behalf. cardiology billing services