|

Total Billing Connection, Inc.
Offers a wide range of services. We believe with our wealth of
knowledge and use of technology that we can offer you what you need,
please contact us and ask! Chances are we can handle your practice
specific scenario.
Claims Only Billing
-
Setup of practice for paper and electronic billing
-
Primary, secondary, tertiary and alternate insurance
filing, electronically or on paper
-
Posting of charges
-
Posting of payments and adjustments
-
Weekly patient statements, electronically or on
paper
-
Monthly management reports
Add on Services
-
A/R Recovery
-
Credentialing
-
Access to appointment scheduler
-
Superbill creation and auto print for scheduled
patients
-
Pre-certification
-
Eligibility verification
-
Notary services
-
HIPAA toolkit
-
Scanning of records to DVD or CD ROM
-
Customized reports specific only to your practice
TBC, Inc. Tracks
A/R trends monthly and a specific plan of action is identified to
collect on outstanding claims. Routinely, once a claim is billed
follow-up begins at 30 or 45 days depending on the payor. Initially we
re-bill unpaid claims. Then we place calls to the insurance carriers
directly inquiring on the outstanding balance. When claims are denied
or paid incorrectly we send appeal letters as needed. Once payment is
received from the carrier, statements are generated to the responsible
party for any balance due. |
Full Service Revenue Cycle Management
TBC, Inc. employs the use of Document
Control Strategies Corp. to organize and archive our scanned images.
All billing is scanned and stored at a secure and monitored data
center. Data can be easily accessed from the World Wide Web if proper
security is granted by TBC, Inc. All scanned data can be
archived on to DVD's for distribution to our clients if requested.
All of TBC, Inc.'s Clients
receive access to our dedicated Clients Area where many resources and
tools are available to you to help streamline your practice! |