105 Daniel CT
Kendall Park, NJ 08824
+1 609 840 7792
24/7 Customer Support
We study our client's old claims and billing patterns to understand various fields of claim form and deliver the optimum results. If all information on a claim form is added correctly it helps processing of claim.
We submit claims for any practice based on previous submission pattern and ensure that correct payer id and insurance information is added on claim form. Any incorrect information can cause rejection of a claim.
We solve Rejections on daily basis making sure that there is no rejections on the account pending idle in account to be fixed. Rejected claim not worked can cause timely filling issue and later loss of payments.
We work on denials as soon as we receive explanation of benefits. We work on denials based on our past experience and current guidelines related to denials.
We post payments both way which is ERA or Paper EOB as soon as we receive it from insurances. Payment posting is key to reflect performance o practice.
We generate monthly reports for Claim submissions, Rejections, Denials, Payment posting and Patient Statements. Reports show growth and performance.
Fixing Denials and Rejections need experience and skills to expertise.
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