Medical Billing Review and Follow Up
The most important aspect of Positive Results' billing services is our aggressive, detailed review and follow-up procedures.
Each EOB that is received is scrutinized to ensure that each charge was paid correctly by the carrier. Reviews are conducted on a daily basis, correcting any data entry errors that may have occurred. However, we never make any coding decisions without the provider's authorization.
Our staff regularly and completely reviews your Aged Accounts Receivable, line by line, to determine why amounts are past due. Patient balances are reviewed on a monthly basis to ensure that accurate bills are being sent out. After several collection notices are attempted, the patient will also receive internal collection calls. If these attempts fail to produce adequate payment from the patient, the account will be forwarded to your office for decision on outside collections, or an account adjustment.
Positive Results prides itself on receiving very few calls from patients regarding problems on their account. However, a toll-free number is provided for any patient who needs to discuss their account.
Call us today at 888-442-4484 and see how we can help you realize the maximum possible revenue from all your practice's receivables.
