Medical Billing Solutions
Given that all processable information is provided, Medical Billing Solutions shall bill all current claims daily.
Collections
Medical Billing Solutions understands that, in addition to normal insurance collection and follow-up activity, there may currently exist a backlog of accounts receivable. Payment on these activities will receive top priority to enhance cash fluidity of the practice.
Insurance Follow-Up
Medical Billing Solutions shall provide 8 (eight) hours per week of Insurance Follow-up at no charge. Additional Insurance Follow-up shall be billed at a rate of $25.00/hr.
Patient Statements
Monthly statements will be sent to all patients with an outstanding balance of $30.00 unless instructed otherwise.
Conferences
Conferences by phone or in person shall be arranged to discuss coming month activities, any write-offs, referals to collection, details regarding collections (patient or insurance), credit policy updates and general reviews of service activities.