Billing Service Plans
Superior Resources offers multiple levels of Service Plans to fit your practice’s individual needs. We offer demographic and charge entry, charge review for coding and modifiers, payment posting, procedure coding, referral tracking, secondary and tertiary claim filing, denial review and appeal when necessary, patient billing and precollections.
Physicians down-code more frequently than they up-code. Accurate coding of Evaluation and Management
Services overseen by Certified Coders with at least 3 years experience ensures your practice collects what it deserves. Our coders use both the 1995 and 1997 guidelines and bill whichever is higher, unless you request we use a specific guideline.
National Correct Coding Initiative is updated quarterly. To ensure your practice doesn’t leave money on the table, procedure notes are reviewed by a Certified Coder with proven expertise in coding, bundling, add-on codes, cosurgery and much more. We code based on National Correct Coding, specialty society and insurance carrier specific guidelines.
Electronic claim filing can hasten your reimbursement by as much as 4 weeks. If all you need are your claims sent, our staff will have the charges filed within 48 hours.
Nearly all practices find periodic audits improve coding, assure compliance, streamline billing procedures and increase revenue. Superior Resources provides a complete chart audit including review of visit levels, procedure coding, data entry, and insurance carrier payments by Certified Coders with at least 5 years experience. We provide a concise, color-coded written report with copies of all our audit materials to ensure your office can maximize the discoveries.
Not sure where to turn for help? Not even sure if you need help? Our consulting staff will review your current procedures and make suggestions on HIPAA compliance, work flow, policies, contracting, and much more. We’ll show your billers how to find the information they need, but didn’t know existed. Or how to stream-line your billing procedures. Our concise, easy-to-follow report lets your office immediately improve your billing processes.
Many credentialing organizations require updates as often as every 90 days. Let our staff take the hassle out of credentialing.
Old Insurance AR
Don’t like your current billing company, but don’t know what to do about that old accounts receivable? Get a paper print-out and send it to us. We follow up on any claim over 45 days old, make any necessary corrections, file secondary or tertiary claims, and more. Superior Resources will turn your old AR into revenue.
Old Patient AR
Need to move your patient accounts? Our service includes reviewing accounts to determine if they are collectable, calling patients, investigating incorrect demographics, and more. Yes, we service patient payment plans, too. Superior Resources gives your practice the tools it needs to maximize collections and get the job done right.
Call today for your appointment: (419) 794-1006 or (866)731 0712.