Two consecutive six-hour days in the office to work with staff
Assessment report to include recommendations on efficiency
Jointly develop/agree on rules of engagement (ROE)
Used by staff to determine/understand process related to insurance billing and new patient claims
Verify Insurance
Input Insurance Benefits
Process Claims:
Pre-Auth
Add Narratives Along With Attachments
Follow-up On Outstanding Claims
Appeal Denied Claims
Post Insurance Payments
Send Out Statements:
Negotiate Best Insurance Fee Schedules
Credentialing
Weekly Reports to Dr and Staff
90 Day Business Reviews
Daily Support:
6am-6pm (PST) Sunday-Sunday
Phone, Email, Video Conferencing & On-site Scheduled Visits