We carefully scrutinize each Explanation of Benefits (EOBs) from the insurance companies and adjust each account accordingly. We post all payments, calculate insurance write offs, coinsurance and deductibles.
Our expert patient and insurance payment posting team enters payments on a daily basis. We review each Explanation of Benefits very carefully to ensure each claim was processed properly, the insurance name, check number, total check value is cross verified with the check and EOB copies. Claims are frequently under paid by insurance companies and we are trained to evaluate payments for maximum reimbursement. Write offs, coinsurance and deductibles are calculated and allocated appropriately, and we bill patients immediately upon EOB posting. Once EOBs are posted, your claims are immediately turned over to our follow up team for pursuit.