Send us copies of your handwritten records (or we can pick them up) by mail, UPS, DHL, FedEx or priority mail and they’ll be turned into invoices and submitted within 48 hours. We can provide you software to schedule appointments, verify eligibility, review patient accounts and communicate with us. Plus, we also follow up with all patient reimbursements right through collections if needed. You do the medical; we do the billing and follow up.

UNAWARE YOU'RE LOSING MONEY?

Is your biller doing all he or she can do to maximize your revenues? Do they read and understand claim denials and make all relevant appeals? Do they review and understand all the various benefits explanations? Do all of your bills go out within 48 hours?  Is the 15-20% of your accounts receivables older than 120 days being followed up with rigorously? If not, you are at risk of never getting paid. Put another way, you’re treating about one out of five patients for free!

If this describes your practice, ECM can make it right. We can take over the function and become your medical billing department. We’ll take all your records and generate invoices within 48 hours. We’ll contest denied claims right up to the Insurance Commissioner of New York for you. We’ll follow up on patient reimbursements and reduce your aging receivables. And we’ll keep you abreast of changing provider networks, something most billers would never dream of doing.

Bottom line: Retain ECM and your net reimbursements will increase, age of receivables will decrease and your operating costs will be reduced.

Call us today at 718-525-8567 and ask for ECM principals Louis or Bert to add a professional billing office to your practice.