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Q. How is the information sent to River Oaks Billing
Service?
A. The choice is yours.
You can send information to us via fax or postal delivery. We will
guide you in the necessary information needed.
Q. How often are patients billed? How about past due
accounts:
A. We will bill your
patients for you on a monthly basis for any balance due. Patients
will received past due notices for 30, 60, and 90 days past due.
Q. How do you handle outstanding
claims?
A. We guarantee 100%
follow-up on all outstanding claims. We begin follow-up on our
electronic claims within 14 days and paper claims within 30 days. No
claim goes unexplained! |
