Shore Billing, LLC
Managing Your Practice Just Got Easier
Revenue Cycle Management Services
FULL-SERVICE BILLING & COLLECTIONS
Posting of all charges, payments and adjustments.
Electronic and/or paper claims submission to all payers.
Monthly patient balance statements with follow-up letters.
Telephone support for all billing inquiries.
Timely appeal of claims processed incorrectly.
Detailed activity reports customized for each practice.
Plus - all services listed below under Accounts Receivable Management.
ACCOUNTS RECEIVABLE MANAGEMENT
Audit and review of accounts receivable with communication to insurance companies regarding unpaid claims.
Review and analyze productivity reports and CPT codes with recommendations to maximize profits and reduce audit risk.
Revenue projection reports.
Implement collection system for overdue patient balances.
Establish a system to eliminate claim rejections.
Organize office systems including appearance, appointments, bookkeeping, chart maintenance and etiquette.
Design policy and procedure guidelines.
Perform risk assessment for compliance with OIG guidelines.
Develop job descriptions.
Payroll and period tax filings.
Plus much more ....
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