DAREDIRECTMEDICALBILLING

Another area of billing that is overlooked when using an in-house biller is accounts receivable. Timely follow up is crucial to resubmitting and appealing denied claims. Dare Direct Medical Billing is up to date on all appeal processes, forms, and time limits for this process with each insurance company to make sure minimal revenue is lost. We have employees that specifically work this process in billing. Our staff takes this as a personal challenge and aggressively go through accounts receivable reports patient by patient, claim by claim and are dedicated and diligent in getting claims reprocessed and paid... At Dare Direct Medical Billing we pursue every avenue for payment. Once the primary payment is received, the secondary claim is printed and mailed with a copy of the primary payment. Some secondary insurance's automatically, electronically roll over to them from the primary payer... Once this is done, at Dare Direct Medical Billing, we follow the claim all the way through the..

Also known as: DareDirectMedicalBilling, LLC

Primary location: Quinton United States