Prior to the start of billing, we work with you to set up a customized price list to establish rates for your specific equipment and materials.
We then request copies of each report, which can be submitted online through our website, reports can also be submitted via fax, email or US Mail, generate a bill and submit it to the appropriate insurance company. Most times, we have to send the bill two and three times and follow-up with phone calls on our end... it is our job to fight for you!
When payments from insurance companies are received, we copy them, notify you that day via email, log them and forward copies to your department on a monthly basis along with a detailed billing spreadsheet and a check for your department.
We work within your guidelines or departmental by-laws.