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As
your billing and collection service of choice, Prescient Practice Management will perform the following
duties:
- Obtain
billing data (i.e. patient demographics, charge slips,
referral forms, et al) weekly or more frequently
if required.
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Enter all billing data and process all electronic
and paper claims to the appropriate carriers.
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Post payments and explanation of benefits upon receipt.
Submit supplemental insurance claims to the appropriate
carriers.
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Send monthly patient statements as appropriate.
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Handle all patient inquiries in a timely and courteous
manner.
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Monitor and update insurance information in order
to maintain validity.
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Conduct consistent follow-up procedures to insure
maximum collections. Ongoing work on accounts receivable
to minimize outstanding balances.
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Provide a practice statistical summary of patient
visits, charges, collections and adjustments no later
than the 10th (tenth) day of the following month.
Individual and group practice totals shall also be
provided if requested.
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After all attempts at collections have been exhausted,
summaries of all delinquent accounts will be forwarded
to you for determination of disposition. We will utilize
the collection agency of your choice, or assist you
in finding one.
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