Chiropractic Billing Services in Kentucky, KY

We are the Chiropractic Medical Billing Experts in Kentucky who serve hundreds of chiropractic practitioners and provide the professionalism and space needed to dramatically increase collections while cutting costs. We are the most successful Chiropractic Billing Services in Kentucky thanks to our superior performance and technology. The highest quality billing, training, and collection services for your office are our promise to you. We directly integrate our services into your practice, resulting in a cost-effective management solution and consistent cash flow.

Some of the Services that we provide to all of our clients are listed below:

• Payment Posting Service: Consistent posting of all the payments which you receive. All funds are directly deposited into the bank account of the chiropractic service providers on a weekly basis.
• Complete Credentialing Services: Complete credentialing for all your patient and insurance company applications. On top of that, we also provide free analysis of PPO/HMO affiliations for your practice to ensure maximum reimbursement.
• Claim Follow Up: Aggressive and regular claim follow up and resubmission when claims are denied or are underpaid. We take each step in the process carefully and in a streamlined manner so you are able to get paid on time.
• Denial Management: Errors are the way to higher claim denial rates. Which in turn leads to poor revenue generation. We provide you with a property claim management team who have the specialty in this field and understands where to look for the mistake and rectify them for better result.
• Weekly transaction Reports: Each and every week, all EOB’s and deposit slips will be returned to the provider along with thorough reports that consist of all the details about the current transactions of a week.
• Customer Support: Our qualified support team is available 24/7 to assist you with any questions you may have, even the most difficult ones. We will also be in touch with patients and check their eligibility and the insurance coverage.
• Flexibility: Our priority is always to give you comfort and for that we our Chiropractic Billing Experts are well-versed with all kinds of software making us very flexible with your current software and not the other way around.

We report the information of a patient that you need to generate a claim. In most of the cases, it can be sent right from your computer to our email or fax. We will take almost any format and hand process all the incoming information to ensure a perfect and productive result. We will also report our daily charges to you. All you need to do is simply forward your end of day report to us (Day Sheet) and we do the rest. We can customize this process to meet the unique requirements of your practice.

Any and all denials and underpayments are handled on a daily basis. If there is a claim which is pending, denied or underpaid, we will call the insurance company on the same day to figure out the error and ways to fix it. If the involvement of a patient is needed, we will contact them for their assistance as well. We continue to follow up on the claim until the payment is made. Since we don’t get paid until you get paid we will work alongside you as a team.

We have a smooth and efficient approach to implementation. Our expert staff is extremely knowledgeable about everything from improving a clients’ fee schedule to developing a list of frequently used procedure codes that could improve their payer reimbursement. Our system tracks data so effectively that you will be able to conduct detailed analyses to determine the health of each of your patients. The fully integrated practice management software that we provide combined with your back office billing solution will give your practice the resources to spend the time doing what you do best – providing quality patient care. Contact us today!