Our responsibilities include the following:
||Entering and transmitting
claims electronically (or on paper when extensive documentation
is needed), posting of payments and deductibles
||We provide coding
insurers and patients
||Review denied claims
||Follow-up on unpaid
or unacknowledged claims
How Best Billing Service Works With You
We will work with you and your staff to streamline the transfer
of information to Best Billing Service. We offer fax, mail,
or courier service, available for your billing. We can provide
a form or format to use or you can use your own.
The client is not required to purchase any computer software
or equipment. Our system is a complete electronic billing and
Best Billing Service Management Reports
We provide monthly practice management reports based on your
office needs. Reports typically include Accounts Receivable
Summary, Aged Receivables, Billing and Cash Journals, CMN Needed
List, and 10th-Month Letters for capped rentals. Other reports
can be generated upon request.
Our staff members have an average of 20 years claims experience.
Ongoing and new employee training is one-on-one in our office.
Our staff also attends Medicare, Medicaid, Blue Cross and Trade
Association seminars. We access the most recent manual revision
and bulletins to make sure we stay current with the ever-changing
Please contact us for specific pricing for your particular
business needs by filling out our Pricing