OPBS Services - Billing Services
Charge Entry
- Verify that codes on delivery receipt matches codes on RX and codes provided by practitioner*
- Verify that Detailed RX, LMN, diabetic verification and all other paperwork in order*
- Enter all charges within 24 hours of receiving delivery receipt. (if all necessary paperwork is already on hand)
- Claims submitted electronically on a daily basis to all carriers who accept electronic claims
- Paper claims submitted daily
Claims Follow Up
- Contact insurance companies 15-20 days after submission to verify receipt of claim
- Post all insurance and patient payments to accounts
- Appeal any denied claims
- Call insurance companies on any claims not paid within 30 days
- Send statements for balances owed
- Send out pre-collection and final demand notices
- Handling all patient inquires*
All services are available in packages or A La Carte
*Only available on select packages
