PATIENT BILLING AND STATEMENTS..
We follow up with patients for any pending balance due after the insurance claim is processed
A patient statement is generated and filed on a weekly or monthly basis, as per your business requirement.
Follow-up is done through phone calls. If no response is received from the patient, we move those balances to collections,
generate a report for it and send it to you for further action.
Reports: Our reporting package contains monthly customized reports, including insurance aging reports and Key Performance Indicators (KPI) report, offering a detailed picture of your practice's financial health and the length of your claim payment cycle.
Too many denied insurance claims? At Simplyfyd Care, we’re the claim denial processing experts. Our sophisticated denial processing solution captures your claims, payments, and denials and addresses your denial management issues with an effective denial management plan.
Our seasoned professionals follow time-tested, well-defined processes to counter administrative denials with a high rate of success.