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Services
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Medical billing in electronic as well as paper form
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Medical coding
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Patient account management
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Patient communication
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Payment posting
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Verified clean claim submission
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Statement cycle
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Routine claim follow up
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Denial management
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Appeals
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Revenue recovery collaboration with Access Credit Management, after a 90 day unpaid patient account time period
Unlimited Billing
Our mission is to leave no claim behind. We work by meticulously submitting claims that go through checks for quality. We make sure the demographics, dates and places of service, as well as provider information, CPT codes, units, admission dates, referring physicians are all accurate to avoid rejections. We submit the claims in a timely manner. We call insurance agencies, send out patient statements, and appeal decisions that are erroneous. If patients do not pay their bill or set up a payment plan within 90 days of receiving their first statement, Unlimited Billing, LLC forwards the accounts to a revenue recovery service called Access Credit Management. We utilize the latest technology of Eclinical Works and our clearinghouse, Waystar, to obtain the best reimbursement strategies for the providers.
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