Genesis Billing & Solutions
Claim Billing
Is a medical claim billing company the right choice for your practice? Let's look at the facts.
Claiming your place in today's economy
Early intervention is the key to successful collections! Collection statistics reflect that accounts receivables over 90 days old are only 60 – 70% collectable. At six (6) months old they are only 30% collectable.
In today’s receding economy, it has become increasingly important for both businesses and individuals to receive the payments properly due them. It is a fact of business life that debtors are sometimes delinquent in paying for good services or other financial obligations.
Genesis Billing & Solutions can help when a debtor does not pay when required and resists efforts to extract payment.
We serve as a representative of your business. Our efforts are at ALL times directed by the instructions of you, our Client.
Genesis Billing & Solutions will work with you to decide upon a plan that works best for you and your business. Give us a call and let us make a world of difference in your business.
who we are
All services in one place
Claim Billing
• Daily pick-up of encounter forms for local physicians or email/fax for long distance clients. • Complete patient data entry • Electronic claims submission and paper as needed
Insurance Aging
• Follow-up on EMC reports-correct errors and re-bill • Aggressively work the AR List – All over 30 days • Call insurance companies for status of unpaid claims and re-bill as necessary
Payment Posting
• Post all payments from insurance companies, patients, attorneys, etc. • Apply all insurance adjustments • Bill secondary and tertiary claims
Patient Billing & Appeals
• Appeal denials as allowed • Send patient statements – 1st, 2nd, & Final notice • Placement with the Credit Bureau after no response to Final Notice