Our Services
Credentialing and Contracting
Credentialing and Contracting
Credentialing and Contracting
Staying current on credentialing and contracting is vital to cash flow. It is our responsibility to establish and maintain relationships with your payers. Beachside Medical Billing has developed a strategic series of steps to ensure accuracy and completeness as well as appropriate follow-ups.
Practice Analytics
Credentialing and Contracting
Credentialing and Contracting
A Medical Billing company that is anything less than completely transparent is not one you should trust with the livelihood of your practice. Beachside Medical Billing proactively maintains a personal relationship making sure you have complete access and full visibility into your A/R at all times. We also provide monthly reports that details the status of your practice's accounts receivable.
On-site Training
Credentialing and Contracting
On-site Training
One of the most important components of our Beachside Medical Billing services is the training we provide to help your practice optimize your revenue cycle. During the implementation phase, our team familiarizes your staff with our technique that enhances patient demographic by entering accurate policy IDs and collecting accurate copay balances upfront.
Phone Calls to Current and Past Due Patient Accounts
Phone Calls to Current and Past Due Patient Accounts
Phone Calls to Current and Past Due Patient Accounts
Our team works closely with your office and patients' to provide timely resolutions to all billing inquiries.
Data Protection
Phone Calls to Current and Past Due Patient Accounts
Phone Calls to Current and Past Due Patient Accounts
Our commitment to protect your data is implicit in our relationship with you and expressly stated in your master agreement with Beachside Medical Billing. Among other security measures, we are HIPAA compliant.
Payment Prompting
Phone Calls to Current and Past Due Patient Accounts
Payment Prompting
Posting payments in a timely and accurate manner is essential for ensuring that all paid, rejected or delinquent claims are addressed and all secondary payers or patients are billed.
Aged Claim Reports with claim reconciliation
Aged Claim Reports with claim reconciliation
Aged Claim Reports with claim reconciliation
Ensures detailed information that goes more in depth than an Explanation of Benefits. Necessary actions may include timely filing, following through with appeal processing and other important aspect to assure payment of claim.
Claim Rejections and Denials
Aged Claim Reports with claim reconciliation
Aged Claim Reports with claim reconciliation
Your Beachside Medical Billing team works rejections and denials daily and we make it our goal to collect on each claim within one week of the claim being rejected or denied.
Patient Payment Processing
Aged Claim Reports with claim reconciliation
Patient Payment Processing
Unless otherwise indicated on the statement or patient check, Beachside Medical Billing will apply payments to the oldest balance on the patient's account.