Choose CPS for unparalleled expertise, reliability, and a commitment to optimizing your medical billing processes.
We are here to elevate your revenue cycle management seamlessly.
Diversifying your income by accepting Medicare, Medicaid and all commercial insurance.
Daily NOE, NOTR
Monthly claims filling including Room and Board claims.
Review and post all the payments.
Analyze paid claims for accurate claims.
Follow up on unpaid claims (research unpaid claims and reprocess
corrected claims. Make all follow up calls to insurance companies.)
Daily projected payment reports billed claims and overdue claims reports. Monthly collection reports.
Medical eligibility check EDI/ EFT set up. Payer set up and software billing set up/support.
Daily NOA submissions.
Daily claims submissions to all the payers
Analyze paid claims for accurate claims.
Follow up on unpaid claims (research unpaid claims and reprocess
corrected claims. Make all follow up calls to insurance companies.)
billed claims and overdue claims report Monthly collection reports.
Medical eligibility check
EDI/ EFT set up.
Payer set up and software billing set up/support.
Daily claims submissions to all the payers
Billed claims and overdue claims report Monthly collection reports.
Analyze paid claims for accurate claims.
Follow up on unpaid claims (research unpaid claims and reprocess
corrected claims. Make all follow up calls to insurance companies.)
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