Our systems interface with most of the EHR Software Products.
We prepare customized super bill(s) to meet your practice needs. Super bill can be printed or sent electronically from the scheduler.
We enter demographics and billing information into our billing software.
Claims are submitted electronically.
Daily validation and confirmation reports on every electronic submission.
HCFA paper claims are sent to carriers that do not accept electronic submissions.
Your facility will forward us any paper EOBs (explanation of benefits from carriers) that may be received; timeliness is very important when posting payments in order to ensure prompt and aggressive follow on unpaid claims.
Balance billing of secondary carriers.
Billing all self-pay patients and self-pay balances when applicable.
Follow up letters/bills to all patients who have not responded to initial self-pay bill. Collections services are available as well.
All claims processing and transactions at Pier 17 are HIPAA compliant.
Submission & revenue reports for each billing cycle.
Monthly status reports and financial summary.
Additional reports available upon your request including customized reports to meet your practice needs.
Paperless EMR (electronic medical records) system is available with our software.