SpeedySoft has an excellent team of highly qualified and experienced medical billers to provide you the highest level of complete and comprehensive billing services available today.
Heading up our Medical Billing department is Ms. Deanna Holmes. Ms. Holmes has been in the profession for 20 years. Her roles included being CEO of a national service bureau (clearing house), author of "The Practical Guide to Medical Billing", certified Medical Practice Analyst, CEO of Medical Compliance Management and CEO of Advanced Practice Billing. Ms. Holmes and her team have extensive knowledge in the areas of practice management and billing procedures. We are glad to have her on our SpeedySoft team.
Schedule your FREE Confidential Billing Assessment
Don't have time to manage your billing? Don't like to bill? Don't have a clue how to manage your billing? Whatever the reason you are considering outsourcing your billing, SpeedySoft has a solution for you. Call us for a FREE Confidential Billing Assessment!
As a SpeedySoft Billing client (SSB), you will have the highest level of complete and comprehensive billing services that are available today. SpeedySoft is solely compensated based on collections, and ultimately performance. Your success and ours will be determined by excellent billing services combined with great teamwork between your staff and ours. Here is an overview of what we can do for you.
- Review or set up of all patient demographic information, insurance payers, facilities, office locations, etc.
- Review system codes, chart records, code linking and appropriate use of applicable modifiers.
- Data entry of all billable hospital charges for all providers, for all locations and all facilities, as provided by the Client.
- File all primary and secondary claims as well as patient statements.
- Invoice law firms for patient record copies and billing records, at the fee noted by provider.
- Coordinate documents for payer review when requested to facilitate compliance.
- Respond to all billing inquiries by insurance companies including chart reviews.
- Post and report all payments received by the client so that reimbursement by payer and payer type can be assessed.
- Perform monthly follow up of insurance and patient accounts.
- Provide receivables management, account maintenance, and support You.
- Provide general billing supplies as needed: CMS-1500 claim forms, patient statements, envelopes, postage, and other office supplies as needed to maintain financial files.
- Provide monthly account status by provider and by location to include production by CPT code, insurance aging (primary claims only), and collections by provider, by location.
- Work with your employees to train where needed to facilitate smooth processes between the office and billing service.
- Other services can be added if needed.
Not sure whether our billing services can help you? We will be glad to do a free Billing Assessment of your practice. It will take about 15 minutes on the phone. It is completely confidential and totally free.
Download a white paper on outsourcing medical billing.