There are several ways for your office to send in your billing, including the following:
Yes! It is vital to your practice that we receive this information, so that we can enter the insurance carrier's payments and generate the necessary patient statements for those accounts which still may have a balance due.
As often as you choose to! We personally recommend, however, that our clients send us their new billing consistently on either a daily or weekly basis.
We require the following:
Any patient in our system will receive a bill for any balance due, once a payment has been received by their insurance carrier, if you have contracted for this service. Patients are billed bi-monthly. Payment Plans can be easily accommodated also.