billed in a timely manner and that there will be follow-up if your claims are not paid. Maintain a database of your client's billing records
Communicate with insurance companies regarding benefits
Follow up on unpaid claims
Inform you of particular insurance company policies
Provide client statements for direct client billing
Absorb all administrative costs
Supply client face sheets for data input
Send monthly dates of service to be billed for each client (forms provided)
Send Explanation of Benefits (EOB) statement to reconcile claims
And then...you will GET PAID!