You send us the necessary patient, insurance, physician and
billing information needed to submit your claims.
We
verify the accuracy of the information submitted. When all documentation is complete our billing staff processes
the information which in turn updates our computer system. At this point, the billing of your claims will take place.
Remittances and payments go directly to your company.
After receiving the explanation of benefits (EOB's) you will fax or mail
the copies to us.
We apply all the payments to the
patient's account and file all secondary claims, where applicable.
We perform A/R follow-up on an ongoing basis.
We
will send you end of month billing reports customized to meet your individual needs.
You will receive a monthly invoice from Universal Billing Services based upon the amount of monies
collected. This is a percentage of the net collections for the month.
