CDBilling LLC: Your Professional Full Service Medical Billing Partners!
We strive for 100% complete transparency between You and Your Patients while handling the more complicated & undesireable interaction with insurance companies for both parties.
Thus before the billing process even begins we will handle Insurance Benefit Verification!
Our Medical Billing Professionals submit claims electronically in the HIPPA compliant format. This means faster reimbursements for you. (we also submit paper claims for those insurances that require such action)
Patient statements sent monthly with standard or custom messaging on outstanding balances after insurance has paid.
Our courteous professional and bilingual collections department will answer all billing inquiries from your patients via phone!
Our Medical Billing Professionals aggressivey follow-up on all accounts where insurance hasn't been paid or paid correctly. We appeal all claims when contract terms haven't been honored.
Each month (and upon request if needed more) we provide you with standard and customized reports detailing all aspects of your practice such as charges, payments, end of month/year accounting & more.
Our method of assessing fees is based upon a percentage of net receipts. "We don't get paid unless YOU DO!" However, we can customize a fee structure that best fits your practice and needs.