Billing

Our Inner Circle Billing staff undergo regular training to stay up to date on new coding requirements, and insurance regulations to prevent errors, and ensure compliance with insurance.  We want our clients to be 100% satisfied with our services and how effectively we accomplish tasks.

CLAIM SUBMISSION

Having a state of the art claims submission program allows us to process claims electronically, timely, and efficiently. This HIPAA compliant system, permits Inner Circle Billing to file claims quickly, and competently.

FOLLOW-UP ~ UNPAID CLAIMS

Inner Circle Billing performs a weekly follow up on unpaid claims. Our extensive training, and knowledge helps to identify, and avoid errors in the billing process. Our knowledgeable staff is aggressive in getting claims paid to our clients. Inner Circle billing desires to maximize your revenue without an interruption in your fiscal flow. The reports we send to our facilities, or providers, are exceedingly detailed to illustrate the explanation of benefits (EOB’s) among other necessary pieces of information customized to our clients.

BILLING SERVICE OUTLINE

  • Electronic and paper claims submission
  • Tracking and claims management
  • Correction and/or re-submission of claims
  • Claim denial management
  • Payment posting and adjustments

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