Pro-Med Billing

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• coding (CPT & modifier) reviewed by biller • post eobs • collections for claim denials and patient balances • follow UP immediately on claims rejected by clearing house • appeal denied claims. Complete reconsiderations AS needed • follow UP on unpaid insurance claims and patient accounts • forwarding of patient Balance to outside collections with approval • handle ALL patient billing calls • post patient payments • provide daily closings and monthly accounting reports to management • send patient statements • SET UP patient payment plans upon approval from management • send to outside collections: three statements. Once collection letter and calls. • open communications with staff • professional. Personalized. Dedicated ONE on ONE services.