Billing Services
We understand each practice is different and many require some form of customization. However, there are 5 basic requirements any biller must fulfill.
CCAB's responsibilities include but are not limited to the following:
- Review claim for errors and inaccuracies to transmit a clean claim to the clearinghouse.
- Rectify any rejected claim within 30 days from the initial rejection date.
- Communicate with patients directly to set up payment arrangements or answer any billing questions.
- Develop additional projects such as A/R aging, payment trends and cost analysis reports.
- Provide insight and analysis to reduce write offs and increase revenue.
Our on-boarding process is efficient and fast, in fact it is very similar to hiring an In-House Billing
or A/R Specialist. During the first 30 days we work for free so you can train us on your system, just as
you would with a new hire minus the cost. Due to our experience, it is likely we are familiar with your
operating system so we can get acclimated quickly. Once both parties agree to move on, we have a simple
30-day working agreement that can be cancelled anytime.
To get an instant quote and compare our cost to an In House Biller or other Billing Companies,
utilize our cost comparison calculator at www.ccabmed.com/ccc.