isetmedbilling

1. Pickup service (daily, bi-weekly)
   
2. Electronic Claims Submission through three major Clearinghouses
3. Daily follow up on rejected claims
4. Collection  A/R accounts
5. Monthly analysis of insurance allowed amounts
6. Real Time Status Reporting
7. Front Office Staff training (if requested)
   

Our Service includes:

Entering patient demographics, insurance information, submit the claims to the insurance company, follow-up with both patients and insurance company until payment reconciliation, and post all payments for the client.

Although you have outsourced the work you, the client, still have around-the-clock access to your account, as well as the daily operational and financial results of your business.

CASH MANAGEMENT: You or the  staff member appointed by you, will make daily deposits. We only post of receipts and explanation of benefits. Cash receipt and posting functions are separated to ensure maximum accountability and security.

FULFILLMENT SERVICES

Medical bills often confuse patients and questions are inevitable. From statement to collection, we take the burden off the practice. We provide clear and concise billing statements. We are also trained to understand the unique challenges of medical collections to help patients settle their financial obligation to your practice in a timely manner.