Medical billing & claims
Medical billing that follows every claim to payment
We take your visits from charge to cash: we check each claim before it goes out, send it electronically, post what the insurer pays, and chase anything that stalls. You see every claim's status in your portal, any time.
What we do
- Charge entry from your visit notes, or straight from the notes you write in your Horizon portal
- A check of every claim before it's sent: patient details, insurance, codes, modifiers and diagnosis links
- Electronic claim submission and payer acknowledgments, every business day
- Payment posting from electronic remittances, with each adjustment explained
- Follow-up on claims with no answer, and secondary claims sent automatically
- A monthly report of what was billed, collected, denied and still open
Questions about medical billing & claims
How fast are claims sent?
Claims are checked and sent electronically every business day once the visit is documented. Electronic claims are acknowledged by the payer, and anything rejected is fixed and re-sent.
Do I have to change my EHR?
No. We can bill from the system you use today. You can also move to the Horizon portal, which keeps notes, scheduling and billing in one place, but it's your call.
Who do I talk to?
You get one named billing contact who knows your practice, your payers and your open issues.
Related services
Free billing checkup
Find out where your money is stuck.
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