WHAT OUR FULL-SERVICE MEDICAL BILLING COMPANY WILL DO FOR YOU:

Davidson Consulting, Inc will pick-up, process and return all patient superbills, patient payments, insurance EOMBs, and all other journals that require posting. Davidson Consulting, Inc. will provide the necessary controls to ensure that checks and balances are in place for accuracy between the provider's office and Davidson Consulting, Inc. Patient account statements will be generated on a monthly cycle. Davidson Consulting, Inc. will be responsible for all pre-printed patient statements, postage, and printing costs. Insurance will be processed, printed, mailed, and electronically transmitted daily to ensure even cash flow distribution. Davidson Consulting, Inc. will provide all collection efforts. This will include processing and printing all collection letters, calling insurance and worker's compensation companies to ensure proper reimbursement, and providing the client with a list of patients to be turned over to an outside collection agency/attorney. All insurance denials will be worked and adjudicated accordingly. Special programming or customized reports are available at no charge. Management and end-of-month Reports will be printed, processed, and presented to the management of the medical practice. Davidson Consulting will provide at no charge all monthly time-sharing services so the office staff of the medical practice will have full-time, real-time, instant on-line access to their database at Davidson Consulting, Inc. Davidson Consulting, Inc. charges the client a percent of Net Collections after refunds. This creates a WIN-WIN relationship with the client. The harder we work, the more profitable everyone becomes.