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Let us take care of your billing needs so you can focus on what matters, patients!
ACCURATE & TIMELY CLAIMS SUBMISSIONS
ACCURATE & TIMELY CLAIMS SUBMISSIONS
Submitting primary & secondary insurances electronically and/or manually within 48hrs if received daily or one week if received monthly.
Submitting primary & secondary insurances electronically and/or manually within 48hrs if received daily or one week if received monthly.
CONTINUOUS INSURANCE FOLLOW-UP
CONTINUOUS INSURANCE FOLLOW-UP
Immediate correction of rejected claims from clearinghouses, monthly follow-up of unpaid claims, completing appeals, and immediate communication of termination or changed policies.
Immediate correction of rejected claims from clearinghouses, monthly follow-up of unpaid claims, completing appeals, and immediate communication of termination or changed policies.
PAYMENT POSTING & PATIENT BILLING
PAYMENT POSTING & PATIENT BILLING
Entering payments and adjustments from EOBs and ERAs, posting patient payments, mailing patient statements, collections on unpaid accounts, and transmitting accounts to collections.
Entering payments and adjustments from EOBs and ERAs, posting patient payments, mailing patient statements, collections on unpaid accounts, and transmitting accounts to collections.
PROJECT MANAGEMENT
PROJECT MANAGEMENT
Eligibility and benefits verification. Billing software and credentials available for use or we can use yours!
Eligibility and benefits verification. Billing software and credentials available for use or we can use yours!
Please reach out to 719-748-1356 or continentaldividebilling@cdbilling.net
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