Medical Billing

Coding

Claim Follow-Up

Debt Collection

Auditing

Consulting

Transcription

Medical Records

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One of the major obstacles of maintaining an efficient and financially successful medical practice is prompt claim follow-ups and proper collection initiatives. We continually follow-up on all claims submitted to the insurance carriers. Denial reviews involve an extensive analysis of doctor’s Explanation Of Benefits to determine patterns, reasons, and specific payer-related issues that impact reimbursement.


EZ Processing, LLC software has a tickler system and collection note tracking system. It enables us to record all communications with insurance representatives. This is often useful when we submit Complaints to the State Insurance Department or submit claims for arbitration. Not only we can instantly determine how much is outstanding and for how long, but also WHY.


At the client's request, claims may be referred to attorney of choice for litigation, be placed with American Arbitration Association, or sent to debt collection


We are NY State Licensed Debt Collection Agency and make every dollar count.