BLS Medical Billing Specialties has improved the billing process to assure accuracy, compliance, and efficiency across over 50 medical specialties. Here’s an overview of how we handle billing cycles:

• We start by carefully entering patient information and verifying insurance eligibility to provide the basis for a smooth billing process.
• Our skilled coders convert medical services into standardized codes, ensuring that each operation, diagnosis, and treatment is documented correctly for billing.
• We carefully prepare and submit claims to the relevant insurers using electronic submission techniques for speed and reliability.
• As payments arrive, we post them to patient accounts and verify that each payment is accounted for and applied.
• If a claim is denied, our staff quickly looks at the reason, corrects any errors, and resubmits the claim to avoid payment delays.
• After insurance processing, we address residual amounts by delivering clear, straightforward statements to prevent confusion.
• Our team actively follows up on pending claims and works with patients to solve remaining finances, providing flexible options.
• BLS provides broad reporting and analysis to help you understand your practice’s financial performance and make wise decisions.
• We review our processes and stay up-to-date on industry trends to guarantee that our billing methods remain efficient and effective.