Intake & Billing
Happy Patients, Successful Providers
From intake to submission to claim denial management – we cover it all. No need to worry about denials, prior authorizations, posting of secondary submissions, or adequate staffing. We track your billing process every step of the way ensuring prompt payment and continued low DSO. Our experts are available for daily consultation.
All claims are billed in a timely manner. We bill Medicare, secondary insurers, and third-party payers and work all denials. And because we make it our job to understand the various forms and latest regulatory guidelines required, our billing process is fast and smooth. If a claim is denied, we quickly assess the problem and resubmit for payment. We understand the importance of getting your cash back in the door and make it our top priority!
Our experienced professionals are ready to assist you in your billing and reimbursement needs. Using CLADD Medical’s cutting edge software, written specifically to obtain the highest level of reimbursement, we do all the work and provide you with the reports you need to run an efficient business. We carefully monitor your accounts receivable and billing process, every minute of the day, every day - that’s all we do.