Medical billing services:

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• Timely submission of claims within 72 hours

• Follow-up on claim denials and rejections

• Payment posting to patient accounts

• Management of write-offs and rebilled claims

• Posting deductible balances to patient accounts

• Coordination with front desk staff to collect patient balances

• Direct patient outreach for outstanding balances

• Bi-weekly meetings to review billed claims, denials, and overall account performance

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Billing Fee:
Please Contact Office