- 24 Hour Billing, all of your billing will be entered electronically transmitted within 24 hours of leaving your office
- Direct deposit applications
- Insurance and Patient collections are performed daily to ensure timely reimbursement
- Direct contact with an account manager assigned to your account
- Track all denials and fee reductions for analysis and corrections
- Generate Month-end reporting to give you details about your revenue
- Receivable management for large group and enterprise models
- Aggressively works and negotiates payment plans with account guarantors
- 30,60,90 day patient statements, and or collection letters to past due accounts
- Payment posting
- Insurance Verification
- Continuous Claim Follow-up
- Price match Guarante
- Medicare Applications
- HMO/PPO Applications
- Existing Recievable Collections
What to EXPECT from DPBS INC.
- HIPPA COMPLIANT
- Uninterrupted work flow
- A/R Management
- Reduce overhead expenses,salary, benefits, etc
- Accountability
- Reduce potential lost revenue
- Reduce patient calls to your office
- Efficiency
- Experienced staff without the high salary
- Consistent revenue stream
Our Policy at Direct Physicians Billing Services is zero tolerance regarding unpaid claims with expedients billing input and turnaround times.
If you are still doubting outsourcing, you may call us anytime we do offer phone consults at No charge
