why our Medical Billing and rcm service gets you paid more,

• Claims are submitted electronically within 24  hours of receipt. All clean claims are paid within 15-30 days, and in some cases earlier. The remaining AR of 20% is settled within 45 days.  Secondary & Tertiary claims may go over the 45 days.
• Real collection percentage is 98% of charges to dollars collected.

• We will process paper claims for those payers who do not have the capability of processing claims electronically. We will also process all claims to secondary payers.

• Monthly statements are mailed out for each account with a deductible or patient responsibility balance.
• Payments and Posting

• We handle all patient inquiries about their medical statement. Patient billing inquiries can be very time consuming for your office staff. Rest assured that our U.S. based staff will take the time to answer any and all questions regarding your patient’s statement in a prompt and courteous manner.

• Denial Management and Benchmarking is the Dynamic way of enhancing your practice revenue cycle. Your denial EOB will be proactively reviewed to identify errors and missed revenue opportunities
• Significant denial patterns and payer payment variances will be tracked and suggestions for improvement will be offered.
• Reports will summarize the total dollar amount of denied claims along with the reason for denial.
• Each EOB is analyzed for appropriate payments and are posted to the proper claim. You will receive comprehensive monthly reports reflecting all transactions
• We process up to 3 appeals with payers at no cost
• Soft collections will be processed through phone Phone calls and mailing letters.

• At the end of every month we will provide monthly feedback and recommendations to maximize your collections.

• We believe in complete transparency
• Access your account at any time on-line
• View real time status of your claims and denials
• Access to a variety of reports as well as having the capability of customizing your reports
• Follow up on unpaid insurance claims, denials and outstanding patient balances

• Dynamic Physician Billing Solutions was “Created by a Doctor for Doctors”
• Powered by our own proprietary  claim adjudication software - ClaimFusion™
• 98% First Pass Submittal Rates
• 98% AR Collections
• Cloud based
• No outsourcing of services offshore
• Our consultative approach for your business
• We consider ourselves an extension of your office and part of your team
• We offer our clients complete transparency
• Comprehensive easy to read reports
• Regular feedback and recommendations
• Outstanding value at a competitive price

You owe it to yourself and to your practice to call Dynamic Physician Billing Solutions. 

Maximize your earning potential! Call us TODAY and see the difference!

Billing Modules CANNOT  Maximize your revenues.  This requires two key components

1. Claim Adjudication Software 
2. Auto alerts on 'short pays' and denials for the biller to focus and work to completion immediately.

Billing modules in all EHRS  are:

•  Costly, both in the initial purchase as well as the costs associated with training your staff on how it functions. 
• Once your staff has been trained and you have spent thousands of dollars in training you run the risk of possibly losing your staff for various reasons, thus leaving you in the dark. 
• You are often led to believe that the billing module will process 100% of all your claims using the scrubbing engine which results in a low denial rate and high collections - NOT TRUE!
• In fact, it only scrubs the "clean claims"  and has no resources to go the extra steps, because it is NOT a "Claim Adjudication" Software.
• More detailed information can be viewed on the Claims Adjudication Tab.

Absolutely! Currently, all of our clients have seen an increase in their collections since outsourcing their billing to Dynamic Physician Billing Solutions. 

• We proactively analyze your business and billing processes and find problem areas that can be improved.  

• We provide you with feedback and recommendations to solve these problem areas, which always lead to increased collections.
  

Will I lose control over my billing if I outsource?

Absolutely not! You will have better control than you ever had. 

• Our reports are clear and comprehensive to include a “snapshot” of your monthly billing. 
• We believe in complete transparency. 
• You can access your account 24/7 at no additional cost and see moment to moment what is going on with your billing.