CPR offers complete management of your billing needs
Gives you the ability to access and utilize our appointment scheduler including patient demographics and account inquiry
Reviews physician fee schedules and recommends appropriate charges
Adheres to a compliance plan to ensure accurate and appropriate billing
Provides the proper coding of all patient encounters, operative reports or diagnostic tests by certified professional coders (CPC)
Electronically transmits claims directly to Medicare, Blue Shield, Independence Blue Cross and all other participating insurance companies through Emedeon
Performs Charge Entry and Payment Posting using experienced physician reimbursement specialists
Aggressively pursues insurance companies to collect outstanding accounts receivable
Keeps you advised of insurance company denials and trends
Monitors insurance company policy changes to maximize physician reimbursements
Sends patient statements and pre collection letters on a 30 day cycle
Provides monthly management reports and reviews practice statistics with physician(s) and/or designated representative
