Shore Billing, LLC

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.

PRACTICE MANAGEMENT

• 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 ....