Clean Bill of Health, LLC

Services

Unique in the industry: We track insurance payer policy changes as they are made public and notify our clients within 1 business day, which is usually weeks or months before those changes are noticed by most practices or billers. This method is unique in the medical billing industry.
Electronic submission of insurance claims.
- Claims submitted within 2 business days from receipt.
Electronic remittance with automated same-day posting, when available.
Prompt payment posting of paper EOBs.
Reports and analysis:
- Accounts receivable, coding, rejections, overpayments, underpayments, revenue by physician and more.
- Hundreds of reports are available, and custom reports can be generated upon request.
- Reports are not generated in a vacuum - analysis and discussion are available on all reports.
Patients are balance-billed daily, as third party payments are posted, with monthly follow-up.
Patient collections will be coordinated with an agency per client's instruction.
Assistance with establishing a defensible fee schedule, updated annually.
Top-notch customer service, both to our clients and their patients.
- Calls during normal office hours are answered by a real, live person, or are sent directly to a voicemail box. There are no impersonal computer messages or twisting voicemail trees.


Services Unique in the industry: We track insurance payer policy changes as they are made public and notify our clients within 1 business day, which is usually weeks or months before those changes are noticed by most practices or billers. This method is unique in the medical billing industry. Electronic submission of insurance claims. Claims submitted within 2 business days from receipt. Electronic remittance with automated same-day posting, when available. Prompt payment posting of paper EOBs. Reports and analysis: Accounts receivable, coding, rejections, overpayments, underpayments, revenue by physician and more. Hundreds of reports are available, and custom reports can be generated upon request. Reports are not generated in a vacuum - analysis and discussion are available on all reports. Patients are balance-billed daily, as third party payments are posted, with monthly follow-up. Patient collections will be coordinated with an agency per client's instruction. Assistance with establishing a defensible fee schedule, updated annually. Top-notch customer service, both to our clients and their patients. Calls during normal office hours are answered by a real, live person, or are sent directly to a voicemail box. There are no impersonal computer messages or twisting voicemail trees.