Our Services, Our Best Asset
At MyQuerymed, we understand your busy schedule and how important the focus on patients is while the billing and claims are quite demanding of your valuable time. Rest assured, we take care of all your challenges and facilitate 48 hours’ payment posting, claim processing, and 98% electronic claims acceptance. MyQuerymed is your dedicated, in-house tailored medical billing service who will reach not secure a stress-free practicing environment but reach your maximum income potential with excellence.
Based upon results achieved over the last two decades of specialty practice Clientele, our unique focus and ability are to provide an exceptional medical billing and coding services – we believe in quality service over quantity.
Payment Accounting |
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When you receive an EOB from the carrier, simply forward a copy to us and we will post the payments. When you receive payment from a patient, forward a copy of the payment stub or fill in the “patient payment” on your daily deposit sheet to help us issue a proper credit to the individual patient account.
Electronic Claims Submission |
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We will process your claims electronically to all carriers who accept electronic claims. Claims are paid much faster when they are sent electronically, typically within 14 days as opposed to 30 days as is common with paper claims.
Claims Follow-Up, Accounts Receivables |
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If a claim has not been paid after 30 days, we will call the carrier to find out why, and take the necessary steps for resolution. We will continue to follow up until the claim is paid.
Paper Claims |
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When you receive an EOB from the carrier, simply forward a copy to us and we will post the payments. When you receive payment from a patient, forward a copy of the payment stub or fill in the “patient payment” on your daily deposit sheet to help us issue a proper credit to the individual patient account.
Benefit Verification |
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We will process your claims electronically to all carriers who accept electronic claims. Claims are paid much faster when they are sent electronically, typically within 14 days as opposed to 30 days as is common with paper claims.
Patient Statements |
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If a claim has not been paid after 30 days, we will call the carrier to find out why, and take the necessary steps for resolution. We will continue to follow up until the claim is paid.
Revenue Recovery |
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We will follow-up with insurance carriers and resubmit all denied claims until they are paid. We will also follow up the patient balance for outstanding debt.
Local Communication |
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We provide customized service to multiple practices, all-inclusive package to facilitating cost effectiveness. We manage all communication locally and only a phone call away, where if needed make appointments for a personal visit.
Monthly Reports |
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We will send you monthly reports with as much detail as you require. The most common features of the report will include: Accounts Receivable, Claim Status, Insurance & Patient Aging and Practice Analysis.