AUSTIN MEDI-BYTE
MEDICAL BILLING, CREDENTIALING AND PRACTICE MANAGEMENT CONSULTING
Charge entry
Electronic and paper claim submission of commercial, government and private carriers
Dedicated follow-up, claims tracking and denial management
Claim correction and/or resubmission
Payment posting
Balance Billing, patient statements, autopay management
Soft Collections. For delinquent accounts, referral to outside collection agency upon the approval of the provider
Collections Management
Patient inquires
Customized reports
Initial office start-up
Credentialing included insurance contracting and
hospital privileges and maintenance of
credentialing programs such as CAQH
Staff development and training
Procedures, paperwork setup, forms
management
Compliance development / support
Staff training for in-house billing
Management and oversight of In-house billing