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BHB Provides services for all levels and types of Mental Health and Substance Abuse organizations. The list below includes our standard billing offering, but we customize and cater towards our clients’ needs. Whether you are a large facility or a start up provider, we will work with you to provide the most efficient and profitable service to fit your needs. Call or email us today to find out more information.
Behavior Healthcare Billing, Inc, is a full medical management and billing service company. Providing billing and management solutions for any size organization (individual practitioners to In / Out patient facilities). Our goal is to generated profitable and efficient gains month after month, allowing our clients to focus more focused on patients needs, while we focus on insurance claims processing.
We provide:
- Initial Authorization
- Insurance Claim Submission (24-48 Hours of all information received) - all claims are sent electronically to our clearing house, or on paper for those insurance not yet accepting electronic claims. Claims submitted Daily.
- Secondary Claims Processing
- Follow up on all unpaid claims
- BHB, inputs all patient information, session and insurance payments
- Monthly reports - Summary & Aging
- Accounts manager available to provider for questions during business hours
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Insurance Claims & Patient Invoicing
- Initial Authorization
- Insurance Claim Submission (24-48 Hours of all information received) - all claims are sent electronically to our clearing house, or on paper for those insurance not yet accepting electronic claims. Claims submitted Daily
- Secondary Claims Processing
- Patient Invoicing - Tracking of all patient balance and monthly invoicing
- Follow up on all unpaid claims
- BHB, inputs all patient information, session and insurance payments
- Monthly reports - Summary & Aging
- Accounts manager available to provider for questions during business hours
- Postage on Patient Invoicing is billed separately
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Full Service Processing
- Initial Authorization / Verification and Eligibility on all new patients
- Insurance Claim Submission (24-48 Hours of all information received) - all claims are sent electronically to our clearing house, or on paper for those insurance not yet accepting electronic claims. Claims submitted Daily
- Secondary Claims Processing
- Patient Invoicing - Tracking of all patient balance and monthly invoicing.
- Follow up on all unpaid claims
- BHB, inputs all patient information, session and insurance payments
- Monthly reports - Summary & Aging
- Accounts manager available to provider for questions during business hours
- Dunning for unpaid patient balances
- Authorization Tracking & Correction
- Postage on Patient Invoicing is billed separately
Medical management and Supervision service
More Service to come in the near future.
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