Services Offered
Design a bundle of services that best meets your needs.
Claim Filing Only
Claims will be submitted electronically to carrier and a weekly report will be generated for provider to track claims. This package is our very basic service.
(Does not include follow-up)
More details on Claim Filing
Full Service Billing - Recommended!
Claims will be triple checked for accuracy, submitted electronically to carrier, tracked and followed-up on. This package includes re-submission of claims, appeals and 24/7 Remote Access to your account. We will also provide customized weekly and monthly reports, post payments, bill patients
and more. This is our best and most comprehensive package. For a limited time, this package will include
free patient scheduling software for use in your office!
More details our Full Service Billing
Accounts Receivable (A/R) Clean-Up
Many practices lose tens of thousands of dollars each year by not following up on denied claims. We will review all of your unpaid claims, collect additional information if needed, triple check for accuracy, re-submit claims, follow up, and employ the appeals process where needed. You will also receive a detailed claims status report.
More details on our A/R Clean-Up
Interim Billing
From time to time all practices find themselves
without a billing person. Things like sickness, vacation, maternity leave, short-term disability, long-term disability, and turnover are unavoidable and can leave your practice in a bind, crippling your cash flow. The 1st Choice Interim Billing service is the ideal for solution when you need a billing "fill-in". We will handle all of your billing functions for as long as you need us to and give you the peace of mind that your cash flow will not be interrupted.
More details on our Interim Billing
Verifications of Benefits
The most common reasons for a denied claims are "patient not covered at time of service", "procedure not covered under plan" and incorrect insurance information. We will
verify patient eligibility, plan details and accuracy of information before services are performed to maximize your reimbursements.
More details on the Verification of Benefits
Patient Billing/Soft Collections
We understand that patient billing can be a very sensitive matter. We treat your customers with respect and work closely with you on all patient billing matters. Statements will be sent to patients for balances owed and soft collect methods will be employed, as needed, at your direction.
More details on our Patient Billing and Soft Collections services
Patient Scheduling Software and Training
DAQ Scheduling Software and Training is bundled with our Full Service Billing package, for a limited time, at
no additional charge.
More details on our Patient Scheduling Software and Training
Customized Forms for your Practice
We understand that patient billing can be a very sensitive matter. We treat your customers with respect and work closely with you on all patient billing matters. Statements will be sent to patients for balances owed and soft collect methods will be employed, as needed, at your direction.
More details on our Customized Forms for your Practice