Central medical billing generates simple and easy to understand statements, indicating the patient responsibilities such as; deductible, copayment, coinsurance, non-covered, benefits lapsed and other patient balance on weekly / 30days calendar cycle, which creates a continuous flow of revenue. We also provide patients with the best possible service to answer their queries, interpret their EOBs, and work with their insurance companies to get their claims resolved. We send out 3 patient statements, a demand letter and follow up with phone calls. Based on the criteria, we work with patients to set up payment plans if needed and monitor these payments. If the patient balance remains outstanding after these efforts, we recommend that the account be turned over to a collection agency or an attorney for collections upon client approval
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