F.A.Q.

  How do we get the necessary information to you?
  How often should we send our new billing to you?
  What information is needed in order for your office to generate a claim on our behalf?
  How do we report when treatments are rendered, so that you are able to generate a claim on our behalf?
  Do we have to report the insurance payments received in our office to you?
  What happens if we accidentally omitted any of the information contained on the required forms, and we already sent them to your office?
  How do we report payments received from our patients, for both co-payments and patient billing?
  How often will our patients be billed?
  How do you handle non-payments from an insurance carrier? (denials, etc.)
  How do you handle non-payments from a patient?
  We prefer to bill our own patient's, but we are interested in obtaining insurance claim processing services from you. Does your company offer this service?