Call Today (678) 252-9581
Call Today (678) 252-9581
Medical Billing
Charge Entry
Denied Claim Appeals
Payment Posting
Proper charge Entry the first time you submit a medical billing claim decreases denials and increases the speed of payments. At Empowered Billing Solutions we get the claim right the first time so you can get paid faster.
Payment Posting
Denied Claim Appeals
Payment Posting
Payment posting is essential to keeping your Accounts receivables accurate and up to date. When your accounts receivable is accurate and up to date you can clearly see your revenue and see any claims that are outstanding longer than they should be. Empowered Billing Solutions reviews every payment as it's entered to ensure we catch denials and underpayments in a timely manner.
Denied Claim Appeals
Denied Claim Appeals
Electronic Claim Submission
Empowered Billing Solutions works denied claims within 24 hours of notification. Insurance companies set time limits on how long you have to appeal denied claims. Its in their best interest for you not to have the time or man power to fight for your money. Let us fight for you to get you paid for all your hard work.
Electronic Claim Submission
Electronic Claim Submission
Electronic Claim Submission
Empowered Billing Solutions submits medical billing claims within 24 hours of encounter or received encounter information. All Medical billing claims are submitted electronically allowing you to get paid faster.
Account Receivables
Electronic Claim Submission
Account Receivables
Most insurance companies pay clean claims within 30 days. Empowered Billing Solutions stays on top of your Account Receivables by following up on all claims that have remained open for 30+ days. Our goal is to achieve the shortest collections period possible.
Patient Statements
Electronic Claim Submission
Account Receivables
Empowered Billing Solutions starts sending out patients statements and balance reminder calls as soon as the payment or denial is posted from the insurance company. We understand that many patients procrastinate and/or simply forget about their medical bills. Our team is gentle yet effective at collecting as many patient balances as possible. We are customize our collections efforts to suite your practice.