The O&P Office’s Billing & Claims Collection Solution
Revenue is the
Lifeblood of Your Practice!
You can't afford:
Processing Errors
Collection Delays
Uncollected patient co-pays
Never worry about these kinds of problems again - with CPO!
Insurance claim processing and claim collection accounts for a very
significant portion of your revenue. Processing errors, collection delays,
and failure to collect patient co-pays negatively impact your cash flow
and the success of your business. That’s why it’s so important to make
sure your billing activities are at the top of your administrative priority
list.
At CPO Services, we offer a total solution to your billing and claim collection needs at a set fee. As an extension of your office, we’ll work closely with you and your staff to collect all your revenue quickly, accurately, and confidentially.
Our premium billing services include the following:
Have your claims prepared and processed with little or no interruption of your day-to-day activities
Enter and submit primary claims
Send Letters of Medical Necessity when required
Handle Medical Requests for additional information promptly
Automatically bill Secondary Insurances
Call insurer after 10 days if no acknowledgment of billing is received
Resubmit rejected claims to the insurance carrier
Monthly statements mailed to patients
Credit card installment plan
Understandable receivable reports
Provide End of Month Reports your accountant can use
Call today...
...to find out how CPO Services can help you collect the money you
have earned and win the cash flow battle - especially
important in this time of frozen reimbursement schedules!
