Client Requirements

What We Need From You:

• Complete patient and insurance information
• Superbills, fee slips, or daysheets with daily charge and payment information
• All applicable referrals, authorizations, reports, treatment notes, etc. required to support a claim

What ChiroBill is Responsible for:

• Review & edit billing and coding accuracy on claims
• Prepare & process primary, secondary, etc. claims as appropriate, including maximum electronic processing
• Track, follow-up, coordinate & rebill claims as required
• Review EOBs/ERAs for correct payment - make corrections or bring to client's attention possible corrections which may improve reimbursement, and send off appeals for any insurance underpayments or errors
• Notify the client of any reports or information required by the insurance company
• Prepare & process monthly patient statements if requested
• Prepare & issue office management reports
• Respond to insurance and patient billing inquiries in a timely fashion