All We Need From You...
· Complete patient and insurance information
· Superbills, fee slips, or daysheets with daily charge and payment information
· Any applicable referrals, authorizations, reports, 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 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
· Prepare & issue office management reports, including mailing lists
· Respond to insurance and patient billing inquiries in a timely fashion