Revenue Cycle Management / Insurance Billing Services
Revenue Cycle Management/Billing Services: Eligibility and benefits check, charge entry and submission, rejection management, payment and denial posting, denial analysis and management, secondary and tertiary insurance billing, insurance collections, appeals, weekly/monthly reporting.
Billing Services include: Charge Review, claim scrubbing and Primary submission, Rejection Management, Payment and Denial Posting, Denial Assessment and Management, Secondary and Tertiary Insurance Billing, Insurance Collections, Appeals, Monthly Reporting. Setup Assistance and basic training provided.
OPTIONAL: Patient billing: Upon request, we will process patient payments (online), post and reconcile patient payments, send patient statements* and manage patient payments. Contact your LHA representative for additional information and pricing.