Submission of all services performed
Charge posting and coding
Claim scrubbing and submission
Patient statements
Clearing the bottom line
Insurance and patient payments from all sources including check, EFT, online bill pay, and credit cards.
Accounts receivable tracking.
Follow up with insurance and patients to balance the ledger.
Physician and practice needs
Insurance benefits verification and financial estimates.
Provider credentialing to add to the network as an individual and group.
Initial setup and training with practice management software and revenue cycle.
Accounts receivable assessment and clean up for established practices.
Revenue Cycle Management
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