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Medical Claims Processing/Practice Management
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Electronic and Paper Claims Filing -- We have the capability to transmit claims electronically to over 900 insurance carriers nationwide. Claims are checked against updated editing criteria specific to each carrier. Claims for secondary payors, Workers' Compensation, Personal Injury, and some smaller carriers without electronic abilities are submitted via paper. Typically, electronic claims are paid within 10-14 days of submission.
Follow-up on Submitted Claims -- If a claim is not paid, we contact the carrier to inquire about its status.
Patient and Insurance Payment Posting -- When you receive payment, simply forward us a copy of the Explanation of Benefits (or comparable document), patient receipt, or completed daysheet. We will review all EOBs for accurate reimbursement, and then promptly post all payments to the appropriate accounts.
Patient Invoicing -- Once a month, statements are sent to patients with remaining balances.
Management Reports -- We provide you with your choice of a multitude of management reports, some of which include: patient, procedure and payment daysheets; practice analysis; referring provider reports; referral source reports; patient and insurance aging reports; and patient ledgers.
Handling Patient Billing Inquiries -- We will field patient phone calls about their invoices, accounts, or general insurance questions.
Pricing
We do not maintain a set fee schedule for our services. Pricing is competitive, and will be tailored to the individual needs of your practice.
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Abacus Medical Billing, Inc.
P.O. Box 82301
Rochester, MI 48308
Oakland
Ph: 800-925-0509
Fax: 248-601-2217
officemanager@abacusmedicalbilling.com
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