Backup QB POS with SyncToy

medical billing

Data-Entry: We obtain information from the provide and/or Practice and enter into the

database.

File Claims: Most Claims are filed electronically and only a few will go on paper. This is

dependant on insurance carrier the claims are going to.

Statements - are mailed out from our office on behalf of your practice or facility. The

protocols of statements and collections are done specifically to your specifications.

Payments: As we recieve payments and explanations of benefits from you, we post

these into our database. Each EOB will be audited for correct payment and/or benefits.

Reports - are done on monthly basis. Because each provider and/or practice is

different. We customize our reports for you.

Fee Schedule - with the insurance companies are updated on yearly basis. We request

these fee schedule and negotiate the pricing on your behalf.

Datagrep can manage your billing process professionally.