We are not just claims processing. We work on every denial, review all claims, appeal and fight for your money. Practice feedback is provided monthly. All claims and payments are entered directly into your Sammy system by us which means there is complete transparency and you have full control.
You will have the direct extensions and email addresses for your Sammy billers to contact when you need them. In fact, you can update your phone system to have your patients taken directly to our billing department to alleviate your staff from answering any billing inquiries whatsoever.
We provide your practice with ongoing education regarding billing best practices and tips to boost your revenues.
Simply scan in your routing sheets (super bills) and any paper notifications you receive from insurance companies and patients to us daily. Claims are sent out daily and patient statements are sent out weekly to ensure even cash flow.
You can start using our service at any time without paying anything out of pocket.
Our service fee is seven percent of the money collected. (If you are not yet a Sammy client, we will come up with a package including Sammy that will be very attractive to you). We will follow up on your outstanding claims prior to signing on with us too. Self pay patients and retail sales are excluded from the fee.
You will be invoiced twice per month on the 5th and the 20th. The amount due will be automatically debited from your checking account.
The level of service and support you will receive from our billing service will be unlike any other you have worked with in the past. Our retention rate with our Sammy clients is the highest in the industry for a reason; we put our all into helping our clients. If for any reason you would like to stop using our service, just let us know.