Medical Billing – BlueMed

Empower Your Practice

Enjoy Fast and Precise Medical Billing Services!

Rapid Claim Processing

Claims are reviewed for accuracy and full required information, then submitted to clearinghouse for scrubbing quickly after the patient visit. We’ll stay up-to-date with all your payers’ requirements so “clean” claims are submitted and paid the first time.

Claim Follow Up

Receivables and claim balances are monitored to identify and address any payment delays. We are diligent with follow up and go after every dollar. Supporting documentation is submitted when necessary.

Denial Management

If a claim is denied, we will investigate and re-submit with the correction or appeal immediately. The practice will be notified and we will work to eliminate future denials. No claims are written off without consent.

Payment Posting

We post ERA’s and EOB’s to maximize accuracy and speed of billing cycle. Our billing software automates the revenue cycle from primary insurance to secondary and then to the patient (when applicable) so no steps are missed.

Patient Billing

We can handle all your patient billing and inquires including easy patient statements, payment plans, and online bill-pay.

Reporting

Highly detailed reports with colorful charts and graphics tracking the status of every claim and showing the level of productivity of your practice. Receive monthly and annual financial analysis and review of Key Performance Indicators.