Claims Processing

A Medical Billing company should do more than just data entry. Understanding the Coding Standards and the proper management of insurance and Medicare claims processing is an important beginning, but established methods of reconciliation ensures that no claims are forgotten, and that maximum reimbursements are achieved.

At best, incorrect coding can result in a lower reimbursement, or potentially none at all. At worst, it’s possible for use of the wrong code to result in penalties (as high as $2,500.00 per occurrence) or place a practice in jeopardy of losing their contract with Medicare.

Premier Billing Network has a proven process for batching and balancing all paperwork received from your office, through Claims Submission, Secondary Provider and Patient Billing.

Premier Billing Network uses the latest in technology and software (updated annually) to enter, submit and track your claims.

The efficiency of our system and the expertise of our staff ensures:

• the maximum in reimbursements are achieved
• you receive payment in the minimum amount of time (on average our clients receive their revenue 15 days sooner than the industry average for in-house billing)
• fewer denied claims
• increased patient satisfaction because we automatically process secondary claims for the non-reimbursed amounts from the primary provider

Premier Billing Network assigns an individual to perform collection calls to patients before unpaid claims are sent to a collection agency, maximizing your revenue.

We hire only experienced billers with a customer service philosophy and an almost compulsive desire to collect as much as possible for our clients.