Site hosted by Angelfire.com: Build your free website today!

Services

Electronic and Paper Claims Filing

We process claims electronically for all carriers that currently accept electronic submission. Claims for providers who do not accept electronic submission or require SOAP notes we submit claims via paper. We follow up on all unpaid claims. (See Insurance follow up and appeals)
Secondary Carrier Billing

We will automatically process Secondary Carrier claims upon receipt of the Primary Carrier EOB.
Maintain Accurate and Up To Date Accounts Receivable

Once we receive a copy of the EOB or verification of a patient payment, we will immediately post the payment to the patients account.
Insurance Follow Up and Appeals

We will follow up via telephone (or letter if necessary) on all claims that have gone unpaid beyond 30 days. If an unpaid or underpaid claim requires an appeal we will process all of the required paperwork and all handle all necessary follow up.
Patient Statements and Soft Collections

This service includes processing and mailing all patient statements. We also provide soft collections consisting of letters and telephone calls if necessary.
Insurance Verification

When a new patient calls for an appointment, the person scheduling the appointment will ask the patient a few simple questions and fill out a worksheet that our office will provide. We will then contact the insurance company and verify benefits.
Detailed Reports

We will provide reports detailing billing transactions on a weekly, bi-weekly, or monthly schedule. Jary's Medical Billing is also capable of customizing reports if necessary.
Patient Reminder Calls

We will request a copy of your patient schedule a week in advance and use that information to call the patients the day before their scheduled appoint to verify the appointment date and time. If they are unable to keep their appointment, we will immediately contact your office.
Insurance Collections

Even if you are not looking to outsource you may be looking for someone to research that drawer full of unpaid claims.
If you would like to continue processing your billing in house, we will still follow up on your unpaid claims.
If you have a billing system in place that is working but you just do not have time to work on the old claims We will help get you up to date.
This service is provided on an as needed basis.

CONTACT OUR OFFICE TODAY

American Medical Billing Association Member

JARY'S MEDICAL BILLING 263 E. Crestwood Drive Camp Hill, PA 17011 717-730-7841 jarysmedicalbilling@angelfire.com

Home

Services

Electronic and Paper Claims Filing

We process claims electronically for all carriers that currently accept electronic submission. Claims for providers who do not accept electronic submission or require SOAP notes we submit claims via paper. We follow up on all unpaid claims. (See Insurance follow up and appeals)

Secondary Carrier Billing

We will automatically process Secondary Carrier claims upon receipt of the Primary Carrier EOB.

Maintain Accurate and Up To Date Accounts Receivable

Once we receive a copy of the EOB or verification of a patient payment, we will immediately post the payment to the patients account.

Insurance Follow Up and Appeals

We will follow up via telephone (or letter if necessary) on all claims that have gone unpaid beyond 30 days. If an unpaid or underpaid claim requires an appeal we will process all of the required paperwork and all handle all necessary follow up.

Patient Statements and Soft Collections

This service includes processing and mailing all patient statements. We also provide soft collections consisting of letters and telephone calls if necessary.

Insurance Verification

When a new patient calls for an appointment, the person scheduling the appointment will ask the patient a few simple questions and fill out a worksheet that our office will provide. We will then contact the insurance company and verify benefits.

Detailed Reports

We will provide reports detailing billing transactions on a weekly, bi-weekly, or monthly schedule. Jary's Medical Billing is also capable of customizing reports if necessary.

Patient Reminder Calls

We will request a copy of your patient schedule a week in advance and use that information to call the patients the day before their scheduled appoint to verify the appointment date and time. If they are unable to keep their appointment, we will immediately contact your office.

Insurance Collections

American Medical Billing Association Member