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A National Operation
Certified by New Jersey Department of
Banking and Insurance


Gold Corporate Partner of MSNJ
 
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Data Entry and Payment Posting
 
Charge Entry
 
Superbill Interface
Variety of Claim Entry Formats
Fax
Demographic and Insurance Entry
Coding
Claim Submission to Payers
Patient Invoicing
Follow Up
 
Scrubbing
Rejection
A/R Follow Up
Collection
Transparency, Analysis and Reporting
 
Forfeited Revenue Discovery
Cash Flow
Status
Workbench
Referral Tracking
Productivity
Accounts Receivable (A/R)
Quality Control
 
Billing Process
 
Payment Distributions
Days in A/R
Claim Validation
Patient Eligibility Testing
Pricing
Data Center
 
Fire Protection
Redundant Power
Security and Privacy
Disaster Recovery

Timely Accounts Receivable followup accelerates revenue cycles, improves Cash flow, reduces receivables, and increases collection rates. Billing Depot uses Vericle reporting to identify patient accounts that require follow-up, analyze possibilities for delays, follow up with insurance carriers to address and resolve problems.

Our A/R follow-up services include:
  1. Receivables Analysis
  2. Payer Follow-up
  3. Denials management
  4. Practice analysis
  5. Reporting
You pay nothing until you get paid TM
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