DavLong’s billing services are committed to improving the profitability of your practice by implementing optimal processes, advanced software, and analytics reporting. Our goal is to maximize your collections and minimize outstanding claims and days in A/R. We implement solutions including POS Patient Balance Estimation, advanced claims code scrubbing, and our Revenue Cycle Analytics reporting tool.
Each of our clients are assigned to a billing team with each team leader as your direct point of contact. You’ll work with our billing team who are dedicated to your satisfaction and ready to answer any questions you have along the way. We focus on helping you work smoothly and efficiently. With your success, comes our success.
DavLong Billing Services include:
- Prepare and file all professional and/or institutional claims
- Follow up on all claims, correct and resubmit any denied claims
- Costs for claims, eligibility checks, claim statusing, and patient statements included
- Prepare and send patient statements
- Management of entire collection process, including insurance and patient A/R
- Posting of all insurance and patient payments received through client lockbox
- Incoming patient billing inquiries handled via toll-free number
- Clients assigned to a specific billing services team
- Each team leader is a certified coder
- Monthly reports and meetings with the practice