OPBS Packages - Platinum Package

- Insurance verification
- Pre-certification
- Paperwork
- Charge entry
- Electronic claim submission
- Claims follow-up
- Billing of patients’ accounts
- Collections old A/R
- Re-verify insurance prior to   delivery

Includes:

Insurance Verification

  • Contact primary, secondary and tertiary insurance plans for benefits
  • Verify lifetime maximums
  • Verify out of pocket limits
  • Verify deductibles
  • Verify co-insurance or co-payments
  • Verify benefits in or out of network benefit
  • Determine if Pre-Authorization or Pre-Determination is necessary
  • Contact patient to let them know how much they will owe at the time of service
  • Set up payment arrangements with patients if necessary

Pre-Certification / Pre-Determination

  • Get Detailed RX
  • Get Letter of Medical Necessity
  • Diabetic Verification from PCP if necessary
  • Get L-Code justifications if necessary
  • Get all necessary info from physician/PT/OT/hospital
  • Continual follow up until all paperwork received
  • If Pre-Cert or Pre-Determination is denied we will file an appeal
  • Re-verify insurance prior to delivery

Charge Entry

  • Verify delivery receipts matches codes that were verified
  • 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 also submitted daily

Claims Follow Up/Billing Patient Accounts/Old A/R

  • Call insurance 15-20 days after submission to verify that they did receive the claim
  • Posting of all insurance and patient payments to patients accounts. • Appeal any denied claims
  • Call insurance companies on any claims not paid within 30 days
  • Send patient statements for balances owed after insurance
  • Send out pre-collection and final demand notices to patients who do not respond to regular monthly statements
  • Receive and address calls from patients regarding their balances, and payment plans; to free you and your staff the time used to deal with this sometimes uncomfortable situation

 

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more about our services.
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Tel. 877-907-4180
Fax  877-907-4182

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