Non-Par Billing Solution
Here at MeDLiTE, we like to educate our providers regarding non-par medical billing. We like to inform our providers that this may not be for everyone and it really depends on several factors.
Some factors may include:
Where you practice most (office vs hospital)
There are more factors that will be discussed during the consultation.
Our non-par billing solution involves many extra steps and processes, to insure we claim maximum reimbursement on your claims. Claims for a participating provider, will usually get paid in two weeks on average, according to the insurance fee schedule. Claims for a non-participating provider may take longer, but the claims will be paid in full, or they will paid the agreed upon negotiated amount.
Regarding our non-par billing solution, we go through several steps to ensure collection.
Some of the steps in the collection process include:
Extensive call process
Thorough appeals process
Negotiate claims to your request
We also keep on top of the insurance company weekly, make sure we retrieve checks that may have been sent to the patient, and make sure claims are being processed correctly.
If you have any questions regarding non-par medical billing, please feel free to contact us.