Full-Service Medical Biller and Practice Management Company

In the healthcare industry’s ever-changing climate, education and experience—as well as providing highly personalized services—are critical to maintaining a successful relationship between today’s healthcare providers and the companies handling their medical billing needs. Now, more than ever, healthcare providers are moving into specialized services, and collecting for those services often requires new levels of expertise not provided by your average medical biller today.

River Oaks leads the way in defining a positive relationship between healthcare provider and medical biller. We work closely with providers to ensure peace of mind, while staying current with all coding and billing changes. With River Oaks on your team, you can focus all your effort on quality patient care.

From Claims Processing Services To Credentialing

River Oaks Billing Service provides a wide variety of services which can be customized for your practice. Our services are specifically designed to meet the needs of durable medical equipment, individual, and small group practices. No matter the size or dynamic of your practice, we will work with you to fulfill your medical billing needs.

Some of our services include: Electronic insurance claims processing services, including primary and secondary insurance Claims follow-up until all payments are received, including claims appeals where it becomes necessary Accounts receivable tracking and follow-up Patient Statements and Soft Collections Customized Reports and Billing Services Procedure code analysis Credentialing And more…

Over the years River Oaks Billing Service has garnered a wonderful reputation within the industry for increasing revenues through tireless collection. In addition to increasing bottom-line profits for our clients, we now offer easy-to-use web-based services (eliminating the need to purchase and maintain specialized hardware), as well as EMR/EHR integration for access to your records.

When you use our services, you can expect:

	A decrease in your turn-around time on Accounts Receivable to as little as 14-21 days
	Claim submission within 24 hours from time of receipt
	Complete follow-up on all of your insurance claims
	All payments to be sent directly to your office
	Open lines of communication between us and your office anytime
	More free time for patient care and less time wasted on billing procedures

Getting set up with River Oaks Billing is quick and easy! There are three ways to get your information to us: . You can send us a fax (24/7) 888-864-2629 . Mail your information Contact us for mailing address . If you are in our zoned-area, we can pick up your info weekly All we need from you is:   Patient information sheet Copies of both sides of the patient’s insurance card(s) Daily superbill Explanation of benefits from insurance carriers The checks will still come to you, you will just fax us a copy of your EOB (Statement received with checks) and we will post them to give you monthly reports.

To learn more about what we can do for you and your practice,contact us for a FREE, no obligation consultation!