Medical Billing
Medical Billing FAQ
Id
 Title
1
 How do we get the necessary information to you?
2
 How often should we send our new billing to you?
3
 What do information is needed in order for your office to generate a claim on our behalf?
4
 How do we report when treatments are rendered, so that you are able to generate a claim on our behalf?
5
 Do we have to report the insurance payments received in our office to you?
6
 What happens if we accidentally omitted any of the information contained on the required forms, and we already sent them to your office?
7
 How do we report payments received from our patients, for both co-payments and patient billing?
8
 How often will our patients be billed?
9
 How do you handle non-payments from an insurance carrier? (denials, etc.)
10
 How do you handle non-payments from a patient?
11
 Do we have to collect every co-payment?
12
 We prefer to bill our own patient's, but we are interested in obtaining insurance claim processing services from you. Does your company offer this service?
13
 How many clients are you equipped to handle?
14
 Why do you charge a registration fee (set up)?
15
 Why will you not accept a superbill that is missing information, instead of just looking up the patient's history in the system?
16
 We are receiving many denials which cite that the patient was not covered at the time of service, resulting in many write offs, how can we prevent this from happening in the future?
17
 We just do not have the staff to keep up with the old accounts receivable. Do you offer A/R Recovery services?
18
 What specialties do you currently handle?
19
 How fast can you get us up and running?
20
 We just lost our biller and desperately need someone to help us out until we are able to replace her, can you help?
21
 I'm thinking about starting my own practice, can you help me?
Total questions 21

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