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By implementing
Superior Billing Services into your practice routine you will
immediately:
Superior Billing Services
will handle, submit, follow-up, appeal, and conduct the A/R and collection
functions for your practice.
Our company has 10 years of combined solo,
group, and hospital experience.
Superior Billing Services
is at your disposal from 8AM-5PM Monday thru Friday.
Superior Billing Services will work twice as
hard to get
you reimbursed so that we too will become
successful.
Our goal is to Increase Your Practices
Profitability By 20% during the course of the first year and this
is our first step.
Superior Billing Services
mimics the payors standards to insure prompt payment to your location within
14-21 days. We also vigorously appeal every denied claim and aggressively but
tactfully pursue all patients that have outstanding balances.
Superior Billing Services will decrease your
rejection rate to 2% by error checking each claim twice to ensure that all your
claims are clean before submittal.
Superior Billing Services
follows a strict compliance program and has connections with organizations that
you get information from. Superior Billing Services
will provide weekly updates to help keep you abreast of the ever-changing rules,
mandates and regulations.
Pick up the phone and contact us immediately and
together will improve your cash flow instantly!

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