The founder, Linda Mondrow having over 30 years of experience in the medical billing industry has been successful in assisting clients with collecting on unclaimed receivables going back years. She demonstrates talents in collections and, in recovery of services normally left behind by other billing companies.
We provide many services to assist your practice needs including:
- Billing Insurance Companies- We process all patient claims (electronic or paper) with insurance providers in order to expedite payment.
- Post Payments from Insurance and Patient Payments: Once a payment is received we keep accurate records in order to insure all funds have been paid in full.
- Insurance Follow-Up For Unpaid/Denied Claims: We have dedicated professionals who specialize in tracking down unpaid funds from insurance companies ensuring you are paid your maximum amount.
- Retrieve Explanation Of Benefits (EOB) From Insurance Company Websites: We compare benefit descriptions and payments received in order to assure maximum payment.
- Bill Patients for Co-pay and Balances Due
- Mail out Patient Statements: Up to date statements are mailed to patients on a monthly basis.
- Mail Collection Letters for Delinquent Accounts: After 90 days past due a collection letter is sent to the patient. The account is also submitted to the doctor for review.
Contact us for a consultation on your billing needs!