OPBS Packages - Gold Package
- Charge entry
- Electronic claim submission
- Claims follow-up
- Billing of patients’ accounts
- Collections old A/R
Includes:
Charge Entry
- Verify delivery receipts match codes that were verified
- Enter all charges promptly after receiving delivery receipt (if all required paperwork is on file)
- Claims submitted daily
Claims Follow Up/Billing Patient Accounts/Old A/R
- Verify with payer after electronic submission that claim was received
- Posting of all insurance and patient payments to patients accounts. Appeal any denied claims
- Call insurance companies on any claims not paid within 30 days
- Send patient statements for balances owed after insurance payment(s) have posted
- Send out pre-collection and final demand notices to patients who do not respond to regular monthly statements*
- Receive and address calls from patients regarding their balances, and payment plans; to free you and your staff the time used to deal with this sometimes uncomfortable situation*
*available by request at no additional charge
