LET US HELP YOU WITH YOUR PAST
DUE INSURANCE CLAIMS!

Do you need help collecting past due insurance claims? You do if you have insurance outstanding over 45 days, or receivables over 90 days old. Remember: lost insuance dollars are the hardest dollars you will ever attempt to collect...yet they can be the easiest to recover. Yes, you heard correctly...

the easiest to recover!

We are sure that you will agree that it is the patient's ultimate responsibility, not their insurance company, to see that their balances are paid in a timely manner. That being said, when a practice chooses to accept assignment of benefits on a patient's insurance, that practice also accepts responsibility to see that claims are properly filed and adjudicated in a timely manner. Nothing will devastate practice financial well being or credibility more than when a patient undergoes treatment thinking it will be covered and then receives a statement demanding payment in full.

This is where we can help. Elaine Dickson, our claims resolution specialist, will provide the following services for your practice:

• Evaluate your accounts receivable to identify areas needing follow up
• Initiate the investigation process in order to analyze pertinent information pertaining to outstanding claims/past due balances
• Interact with insurance company to resolve past due claims
• Inform your office of correspondence/documentation necessary to get claims paid
• Provide phone support when necessary to enable your front office staff to effectively resolve past due insurance and receivables in a way that will cultivate, rather than devastate the relationship patients have with your practice
• Maintain confidentiality of practice and patient information in accordance with all legal and HIPAA regulations.

CLICK HERE and fill out the following form. We will contact you.