What services does CHRM provide?

  • Submission of medical billing claims daily using e-billing
  • Submission of all paper medical billing claims to payers not accepting electronic submission
  • Submission of all secondary insurance companies on behalf of patients
  • Follow-up on all medical billing denials
  • Rebilling of any medical billing appeals or denials for obligated reimbursements
  • Oversight of A/R with a focus on recoupment, opportunities, and trending.
  • Preparation and mailing of patient statements, with return envelopes, on a monthly cycle
  • Data entry of all charges, patient information, authorizations, referrals, and other billing data.
  • Management of patient accounts, including preparation for client decision of collections turnover at 90/120 days
  • Quarterly analysis of medical billing, collection and cash flow processes
  • Posting of all insurance and patient payments and bank deposits for your company’s in-house medical billing staff
  • Posting and tracking patient co-pays and insurance payments to patient accounts
  • Overpayment and refund processing management
  • Monthly reporting package of your medical billing submitted by the 5th business day of each month, or 3 business days after your company staff has closed the month

All inbound medical billing calls to our medical billing company are answered Monday-Friday from 9am-4pm (CST), excluding holidays.

What types of facilities do your provide medical billing for?