South Sound Medical Billing


Services and process involved in Medical Billing:

*Patient Demographics Entry
*Charge Entry - All Specialties
*Payment Posting (Manual and Electronic)
*Payment Reconciliation
*Denials /Rejections analysis, re-billing
*Accounts Receivable Follow-up
*Collection  Agency Reporting
*Electronic Claim Submission
*Secondary Claim Submission
*Review of Clearinghouse Reports
*Daily and Monthly Patient Statements
*Credentialing and Re-Credentialing


*Off Site Daily Backup
*HIPAA Compliant
*Dedicated Billing Specialist to work on each client
*Notes Maintained in each account