Insurance Verification and Eligibility/Benefits review
Insurance data entry
Review Referrals, assist submitting authorizations.
Claims submission.
Assist providers with coding questions or implementing CPT Codes and/or diagnoses.
CLAIMS DENIAL MANAGEMENT
Accounts Receivable management, tracking issues with non-standard payment trends, denials, or non-covered services.
Process refund request
Payment posting
EFT/ERA set up and management.
Monthly patient statements and collections
Up to date fee schedules
Review your current fee schedule for any updates needed
Surveillance of payer reimbursement rates and tracking missed revenue opportunities is our goal.
We Maintain up-to-date knowledge of third party payer regulations, policies and procedures.
Providing current industry guidelines, polices and procedures improves your outcome and avoids risks.
Copyright © 2024 SLS Billing & Credentialing - All Rights Reserved.