Our Chiropractic Medical Billing Experts in Arkansas will utilize a procedure that meets the unique requirements of your practice as well as the one that fits in your budget. The process will begin as soon as you partner with us so your billing is handled in a quick and easy way. We provide services for managing the entire revenue cycle so you receive maximized reimbursements in time.

To ensure a smooth transition and daily billing, we assign a dedicated billing specialist who has the skill and knowledge to execute it. During the business hours, your billing specialist will be available for you to reach out via email and phone. As the best Chiropractic Billing Services in Arkansas we are also able to work remotely with any EHR, PM, or any other software that you currently have. Online and server-based software will be handled by us as well. If your billing system doesn’t currently have software, we will suggest one that is suitable to your chiropractic practice. On top of that we enter charge information and patient demographics on a regular basis.

Our Chiropractic Medical Billing providers offer the below mentioned services to all of our clients:

• Submission of Claims: We submit daily claims which are scrubbed and vetted by our experts. Our claim clearance rate is extremely high and they usually pass during the first submission and there are no errors. If there are any rejections, they are corrected and immediately resubmitted.
• Payment Posting: Our billing team will promptly post all the ERAs and EOBs only after confirming the appropriate payment for each claim. The patient’s account or the secondary insurance are billed for the remaining amount of balance.
• Follow-Up and Appeals: We contact the insurance companies with aggressive follow ups on every claim that is not paid within a short period of time. We immediately review, correct, and resubmit the submitted claim if it is denied.
• Customised Reports: The reports that we provide are delivered on a weekly or monthly basis and are tailored to your preferences. Your Transmission, all the payments, A/R as well as the denials, are all included in these reports.
• Patient Statements and Inquiries: We will provide you with detailed explanations of any balance pending are included in patient statements and inquiries. Patients will receive solutions to any questions they have about their statements from our billing team.
• Insurance Benefit Verification: Our billing team will inquire about the benefits of your patients, their eligibility and their total insurance coverage by getting in touch with the appropriate insurance companies.
• Credentialing and Contracting: Our dedicated team will be here to assist you and both the initial and the ongoing procedures so you will be able to divert all your attention towards your practice.
• Transparency: Our services are fully transparent as we believe keeping our clients in the loop about their billing is of utmost importance. For that we have a regular reporting system that allows us to ensure our clients have an up to date status report on each of their patient’s claims. The reporting is done on weekly and monthly basis.
• Customised services: We are adaptable and can customise our services so you can use them to their full potential as you see fit. We top priority is to ensure your comfort and for that we provide you with custom service that suits your requirements in the best way possible.