NetClaims Medical Management guarantees efficient billing and offers unmatchable organization skills. All providers are different and have differrent requests; NetClaims will work and adjust to your specific needs and wants.
- Credentialing
- Verifying Benefits
- Request Authorizations
- Enter Charges
- Post Payments
- Insurance Follow-up Reports
- Patient Statements
- Making Your Deposits
- Detailed Month End Reports
Software is a crucial aspect in having your claims paid. NetClaims insures not only getting your claims paid, but getting them paid in the fastest manner. By accomplishing this key factor, we use NueMD software. Unlike most software, NueMD catches 99.9% of all errors before even filing the claim to the clearing house. This small advantage is huge!
- Ageing Report- categorizes the age of outstanding claims: (30, 60, 90, 120 days and older)
- Patient Report- summary of all patients with outstanding balances.
- Statement Log- list of all patient statements sent out.
- Cash Flow- total receivables
- Month End- summary of all charges and payments entered each month.
*Most billing companies do an insurance follow-up report once a month. Because NetClaims Medical Management is always on top of their accounts, we do ours every two weeks. By catching a denial two weeks faster only means you will receive your check two weeks sooner.