Services:

______________________________________________(866) 354-9633

At Golden West Medical Billing, we provide essential business services tailored specifically to each client's requirements. The following are some of our basic services:

ELECTRONIC AND PAPER CLAIM SUBMISSION. All claims are edited, prepared and submitted within 24 hours from the time we obtain them from your practice.

PRIMARY, SECONDARY AND TERTIARY CLAIM PROCESSING. We bill secondary and tertiary claims immediately after payment is received from primary carrier.

PATIENT BILLING AND ACCOUNTING. We will send your patients monthly statements for co-pays, deductibles or any other balances.

PAYMENT POSTING. Insurance and patient payment posting.

CLAIMS FOLLOW-UP. Review unpaid claims and follow-up with re-submission of bills and appeals to insurance carriers.

A/R RECOVERY. Review of old and new claims, re-process collectable claims, and write off bad debt.

WEEKLY/MONTHLY REPORTS. Practice reports such as aging, receivables, code analysis, historical etc.

SOFT COLLECTIONS. We send patients three statements, if no payment is received we will recommend a collection agency, but we will leave that to your discretion.

MANAGEMENT OF CASH PATIENTS.We input all of your cash patient's relevant information and payments into your data base. This will ensure that you have accurate and proper records for the management of your practice.

Additional Services.

PHYSICIAN CREDENTIALING.We provide credentialing with B/C and B/S, Medicare, Medi-Cal (Medicaid) and all other commercial carriers.

VERIFICATION OF INSURANCE BENEFITS. We will call insurance companies on your behalf to verify your patient's benefits.