At CCSB, we understand how important it is to maintain steady cash flow for your business. Healthcare workers and facilities need to focus on providing the best possible care to patients, without worrying about when money is coming in or how they’re going to stay afloat.
Unfortunately, it’s not always easy to recover payments from insurance carriers. Not only do you have to jump through hoops just to file claims, but follow-up, disputes, and other hurdles prolong the process and delay payment.
What you need is a reliable support network of industry professionals to handle your medical billing and collections for you so that you can see more efficient and effective rates of recovery. CCSB is uniquely qualified to manage your accounts receivable so that you can concentrate on more important aspects of your business operation.
Medical billing doesn’t always deliver the results you anticipate. You may be losing money and wasting additional resources on collections as a result.
Do you find yourself losing revenue because you simply don’t have time to follow up on disputes or overdue claims? Are you constantly plagued by delays? Are frequent typos, glitches, or omissions causing your claims to be held up or denied?
CCSB will improve your results if you suffer from any or all of these setbacks. Our professional billing and coding specialists ensure that every claim submitted is accurate, and our diligent collections staff follows up on claims promptly and consistently for speedy recovery.
The result is that you see increased revenue and a faster turnaround on recovery. Can your own staff handle billing, coding, and collections? Maybe.
The benefit of partnering with CCSB is better results with less waste. We only get paid if we secure a payment for you. Why waste internal resources with no guarantee of recovery? Investing in our professional services will increase efficiency and profitability on every front.
First and foremost, CCSB offers professionals in medical billing, coding, and collections. This means your claims are submitted correctly the first time, significantly decreasing disputes and delays.
CCSB submits electronic forms whenever possible to further increase the speed and efficiency of the billing process. We can also submit hard copies if necessary. From there, our collections staff follows up on every claim long before it reaches the “past due” mark.
At every step of the way, we work to improve documentation and recovery with a staff of experienced specialists and a streamlined process. In addition, our renowned customer support staff is always available to address questions and concerns.
We understand the challenges and frustrations associated with seeking reimbursement for services, and we know that choosing a reliable and trustworthy partner to manage your accounts receivable is imperative.
With an expert staff at your disposal, a strong commitment to customer care, and the knowledge that we only succeed when you succeed, CCSB is the partner you deserve. If you’re looking for a lifeline when it comes to medical billing and recovery, contact CCSB today to find out how our accounts receivable services can benefit your business.
CCSB’s proficient staff will handle your entire billing process including but not limited to: