Have you lost income you should have received because of:
Billing related glitches or omissions resulting in denial of reimbursement?
Delays that could have been avoided?
Failure to follow up with:
insurance companies? government agencies (Medicare, Medi-Cal, Tricare)? Self payers?
If so, let our expert staff do all the medical billing and collections for you. Let your staff spend
time on patients, not billing.
CCSB uses a proven system to secure reimbursement for our clients
CCSB bills in a timely manner utilizing electronic claim submission whenever possible. This improves client collection times since electronic claims are paid much faster than paper claims. For payers who cannot process bills electronically, we submit hard copy. Our in-house collections staff follows up promptly on all unpaid balances to ensure full payment for services rendered. Our methods have consistently proven to optimize cash flow, reduce account receivable aging, and increase profits for our clients.
CCSB can also provide coding services to our clients, which has several benefits to you. First and foremost, your charts will be CPT and ICD-10 coded correctly. If you are providing higher levels of service to complex patients, and/or including office or hospital procedures, CCSB can help you get paid for these services. We work with our clients to improve documentation to support the levels of service and procedures provided. Our coding specialists focus solely on coding, ensuring excellence in a vital component of the reimbursement process.
CCSB’s staff is absolutely dedicated to customer care and service. If you or a patient calls with a question or concern, you will speak to a live person immediately. We take pride in treating your patients as our own.