First, by rendering medical services into billable charges, On Demand ensures your data scrubbing and entry is done with accuracy.
Next, our team will submit these billable claims to insurance companies, to ensure your patients are charged properly.
The billing team manages and works any denials from third party payors, and work through any addressable issues to reduce your time in accounts receivable.
After the claims have been processed, On Demand will handle the posting of payments made on the billable charges for services rendered.
Lastly, On Demand will work with an appointed collection agency to help collect owed monies on delinquent accounts.