Each chiropractic service provider would like to increase the revenue of their practice and get paid faster. We have a team of Chiropractic Medical Billing Experts in Alaska who will help you to accomplish in a productive and cost-effective manner. Choosing us as your Chiropractic Medical Billing providers will not only streamline the business side of your practice, but it can also jumpstart the finance of a practice. This makes just the top choice for any help needed in Chiropractic Medical Billing Service in the Alaska Region.

Chiropractic billing is a highly specialised field that requires knowledge and the skill to utilise it. If there are errors in coding or documentation, the insurance company of your patient may reject the claim or might even decide not to pay all or some portions of the claim. This also means there is an increase in the chance of rejection or delay in the payment. This is a rising issue among chiropractic practitioners and new ones especially, regulations regarding chiropractic services are particularly severe. We provide our clients a hassle-free billing process by using state-of-the-art software and maximizing your revenue by making sure no money is lost unnecessarily.

Below are some of the services that we provide to chiropractic practitioners all over the United States:

• Patient Eligibility: There are a lot of times patients misunderstand their insurance coverage and might claim they have one when in fact they do not. After partnering with us, we will help you decrease issues with your claims from the very beginning. We verify the eligibility of each new patient as well as the returning ones. You should not need to pay for a patient’s lack of attention.
• Pre-Authorization: You can also get held out on payments for unauthorized documentation. We guarantee to pre-authorize all the claims so you can focus on your practice. Going through tons of paperwork is time-taking and unnecessary for you to do with us by your side. We have well-trained professionals who know how to handle your paperwork and keep you up to date with it.
• Accounts Receivable: We run the accounts receivable reports on a regular basis which allows you to pinpoint any outstanding claims. With these reports laid out in front of you in a detailed form, you will know exactly what claims have been paid and which ones require follow-up. We help you run your practice successfully by proactively addressing the issues as well as potentially difficult financial situations.

Deadlines and Visitation Limits: We will send you an immediate alert if a patient’s insurance has reached the maximum number of visits. The patient then has the option to pay for services out of pocket at that point. We also ensure that you don’t miss any filing deadlines for claims. With our dynamic and motivated team of expert we always achieve our target before the deadlines and this ensure the process is running smoothing and cash flow is coming without any issue. Even though these filing deadlines are typically lenient, with most payers giving you a year from the date of the claim, you want to be up to date with the dates. We understand that once this date has passed, you will not receive the payment.