Provider Billing Associates provides clients with 24/7 access to all account data. Clients are able to pull reports of aged receivables, claims billed, claims paid, as well as obtain a variety of other reports. Clients can check on one claim, or check on all claims, any time, day or night, with HIPAA compliant cloud server access to our system.
Submitting your billing is only the first step in getting your medical bill paid; timely follow-up is the key to prompt payment. Our seasoned and skilled receivables management follow-up team know how to navigate through the complexities of insurance company claims departments to get results.
Prompt follow-up of all denied and underpaid claims is standard operating procedure with Provider Billing Associates staff as one of the top medical billing outsourcing companies in California.