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Our Services
01.Billing and Collections
We manage charge posting, payment posting, patient and insurance balances, and follow-up on outstanding accounts. Our consistent collections process protects cash flow and offers clearer insight into receivables. When needed, our team also checks eligibility and confirms insurance coverage before claim submission to reduce avoidable delays and denials.
02.Insurance Follow-Up
Submitting claims is just the first step. We track, review, correct, and follow up on unpaid, rejected, or denied claims. Active follow-up helps reduce aged AR and protect revenue. Identifying denial patterns and using payer-specific appeals improves resolution efficiency, while giving your team better access to claim status updates and payer responses.
03.Paper and Electronic
For insurance companies that do not accept electronic billing, We handle both paper and electronic claims to meet varying payer requirements, including compliance with California’s AB72 law. Our team ensures claims move through the correct channels and follows up on needed corrections or resubmissions.
04.Daily Claims Submission
We provide a complete billing and coding solution for San Francisco practices, preparing and submitting claims daily to ensure faster turnaround and fewer delays. Our team handles both paper and electronic claims, verifying eligibility and reviewing insurance coverage before submission to support accuracy. Direct EDI claims often process 2-5 days faster when payer setup allows.
05.ICD-10 and Coding Support
Accurate coding reduces denials. We assist with ICD-10 review, modifier checks, and claim scrubbing to catch errors before submission. Our specialty knowledge can reduce denials by 5-10%.
06.Aging & Monthly Financial Reports
Doctor Billing Service provide detailed monthly and weekly financial reports covering aging, collections, payer activity, and payment posting. These reports help your practice monitor billing performance and make informed decisions.