Our Goal Is 100% Accuracy
Electronic Medical Billing Inc. submits claims electronically to ensure fast payment or on paper if required.
Once claims are received by our office they are submitted within 24 hours in most cases.
Our goal is for every claim we submit to be a "clean claim" to ensure fast accurate reimbursement.
Each claim goes through a 3-step process to check for accuracy before it is submitted.
- Charge daysheets are received from the physician's office and are reviewed for missing information.
If all information is present the charges are entered and a claim is created.
- Claims are then reviewed by another member of EMB's staff to verify all charges and information were entered correctly.
- Finally, claims are electronically transmitted to the clearinghouse , further reviewed for claim accuracy,
and are submitted to the proper insurance companies.
Patient account aging reports are provided monthly or upon request.
These reports inform the physician of outstanding accounts receivable and can be customized.
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