Billing Depot


	paid@billingdepot.com	Toll Free 877.54BILLS

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

Gold Corporate Partner of MSNJ

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

Patient invoicing system allows the invoice computation and creation, sending to the patient, payment posting, and scheduling for followup in case of delay or rejection.

Features:

Customizable patient data window
Customizable invoicing views
Patient account history
Invoice totals
Claim history

You pay nothing until you get paid