Billing is so much more than just submitting claims.

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At JDS, we understand this. We constantly review  national coding sets and standards, as well as individual insurance coding practices, to make sure we are using  the optimal codes for maximum reimbursement, all the while staying current with insurance company coding updates. We also make sure every claim submitted is thoroughly followed up on, in order to encourage quicker processing and help us stay ahead of any potential denials. We ensure that each claim is processed correctly, and when it isn't, we fight to get you paid correctly. When records are requested, we review and submit quickly to keep your payments moving.

 

Our Billing Department can help with:

Code Review
 Electronic + Paper claim submission 
Consistent and aggressive follow-up on all claims
Single-case agreement and in-network contract negotiations
Payment posting and customized reporting
Record Requests
EOB/ ERA Management
ERA and EFT Enrollment
Appeals