Patient Stream’s All-In Billing Service is a comprehensive medical billing service that helps healthcare providers increase their revenue by managing all aspects of their billing process.
Increase Collections 30% with Patient Stream!
Optimize your billing system, increase revenue, and avoid leaving money on the table with insurance - register for a free Billing Boost Consultation and let us navigate the complex and time-consuming process for you.
Increased Revenue
With our service, you can increase your monthly collections by 30% without adding additional patients or doing exhausting paperwork. Our experienced billing team ensures that all your claims are processed and paid in a timely manner.
Hassle-Free Billing
Our service takes the hassle out of insurance billing. You don’t have to deal with the complex and confusing system of insurance billing anymore. Our billing team works with all major chiropractic billing software and takes care of everything from daily patient demographics and charge information entry to claims scrubbing, submission, and resubmission.
Maximum Recovery
Our team of experts ensures maximum recovery of old claims with follow-up and resubmission. We review, correct, and resubmit denied claims immediately, making sure that you get paid for all the services you provide.
Boost Revenue Effortlessly
Our service offers increased collections with an error-free, 98% first-time pass rate, and a 30% increase in collections without lifting a finger. By implementing the right system and billing protocols, clinic owners can ensure they get paid for all services offered, diversify their revenue streams, and capture billable services that are often overlooked.
Get Paid What's Owed
Avoid losing out on money with Patient Stream’s All-In Billing Service. Most clinics lose $1,000 or more per case due to bad follow-up and missing key billing codes. Our billing team ensures maximum recovery by correcting and resubmitting rejected claims promptly, following up on every claim that is not paid within 30 days by contacting insurance companies, and recovering aging A/R. With our service, you can focus on providing excellent care to your patients while increasing your revenue. Sign up for a free billing consultation today to find out how we can help you.
Recover Your Revenue Fast
We understand that switching to a new system can be a hassle, which is why we make it easy for you to continue using the system you are familiar with. Our teams are experienced with all major chiropractic billing software and work with any software you have. If you do not have any, we will recommend one that fits your needs and budget. Our onboarding process is quick and simple, and takes 2 to 5 business days. With our service, you can be confident that your billing needs are being taken care of, while you focus on providing the best care possible to your patients.
Schedule Your Free Billing Consultation
Frequently asked questions
How does your billing service work?
Our billing service works by managing the entire billing process, from submitting claims to following up on unpaid claims and resubmitting rejected claims. We work remotely with any EHR and PM software and clearinghouse, and we enter patient demographics and charge information daily. Our billing team verifies the appropriate payment for each claim and promptly posts all ERAs and EOBs. The remaining balance is billed to the secondary insurance or posted to the patient’s account.
What kind of healthcare providers do you work with?
We work with all types of healthcare providers, including chiropractors, medical doctors, nurse practitioners, physical therapists, and mental health providers. Our billing team is experienced with all major billing software and works with any software you have. If you do not have any, we will recommend one that fits your needs and budget.
How much does your billing service cost?
Our billing service is priced competitively and varies depending on the size of your practice and the services you need. We offer a free consultation to discuss your specific needs and provide you with a quote.
How long does it take to get started with your billing service?
The onboarding process is quick and simple, and takes 2 to 5 business days. You will be assigned a dedicated billing manager to ensure a smooth transition and day-to-day billing. The billing manager is available via email and phone during business hours.
What kind of support do you offer?
We offer comprehensive support for our billing service, including a dedicated billing manager, phone and email support, and access to our online portal. We also provide ongoing training and education to help you maximize your revenue and minimize your workload.
Increase Your Monthly Collections by 30% with Our All-In Billing Service!
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