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Solid work.
Tryon E. -
Genius...
John D. -
Experience pays.
Carl J. -
The art of handling billing issues is to sure the work is done correct. …
Arnold Joseph T.
WHAT WE DO?
Medical Billing Services
About.1 Medical Billing Services is a customer-centric process. We can provide your organization greatest financial return through our services. We’re transparent, dependable and responsive to your needs. Our goal is to make your organization run smoother and efficient. Like many other companies, we’re not focused on selling you other products. Our exclusive focus is on the revenue cycle management and collect the maximum revenue for your organization. We have a strong team of billers, coders and A/R specialists.
Medical Billing Consulting
About.2 Why Providers SJP Medical Billing? Medical Billing is our only focus. We have the most experienced team. Our on-boarding process is easy and simple, we don’t take weeks to setup a new account. In most cases we can have you up and running within 5-7 business days. We have a dedicated team that only works on on-boarding new clients. We will take care of your aging A/R and all pending claims as well. We communicate with you on every step of the way. A dedicated team will be assigned to your practice and you will have a dedicated account manager. Most billing companies will return your calls or email within 2-3 days. We answer our clients questions in real time. You can reach us via email, phone or a text. Consider us an extension of your office. Contact Us!
Medical Billing Website Development
About.3 Medical Billing Website Development. Our full-featured healthcare market ing platform offers industry-leading solutions and stunning designs to providers in every medical specialty.
Teams.1 Here at Sjp Billing Llc we are a awesome team.
Easy Claim Control & Management - Ensures claims are accepted and on their way to the payer so you can keep track of high-priority claims, and pursue every dollar owed.
Simple Payment Posting -
Gives you the ability to track, view, and manage payments as well as automatically post payments with Electronic Remittance Advices (ERAs).
Insightful Reporting & Analytics -
Provides real-time insight into the financial performance & health of your account in an
easy-to-understand visual format.
Improved A/R Control -
Reduces your days in A/R and helps you with balance write-offs, collections assignments,
and FDN processing so you can get paid faster.
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Rhonda Z.
Manager
Teams.2 Rhonda has experience in people-management and leadership. She possesses the ability to make independent decisions when circumstances warrant such actions. She is able to communicate effectively with staff in order to understand their needs related to workload, training, mentorship, etc. She has the ability to deal tactfully with staff, patients, family members, visitors, insurance agencies, government agencies. She is organized, detail-orientated and has a professional demeanor and communication style, at all times.
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Joan A.
Medical Billing Specialist
Teams.3 Joan is a Billing Specialist, or Billing Clerk, is responsible for overseeing the billing process for customers or patients. Their duties include processing payments on behalf of a customer or patient, maintaining organized financial records to aide reporting and calculating bill totals by looking through previous financial statements.
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Ingrid V.
Medical Billing Consultant
Teams.3 Ingrid, as our Medical Billing Consultant typically includes gathering and analyzing data, drawing conclusions and presenting findings in the form of recommendations to their clients. They may offer salary, staffing, budgeting and advertising suggestions. A hospital consultant job description may include offering advice for standardizing the delivery of care or ways to increase patient satisfaction. She includes helping doctors or healthcare facilities with a range of regulatory issues, such as complying with insurance and safety plans, keeping patient information confidential and disposing of hazardous waste. They can even suggest ways that a client can lower exposure to malpractice lawsuits or address such lawsuits when they come up.
Get In Touch
Services.1 Relieve your staff of the administrative work and frustrations that come with resolving claim and denial issues. Our service identifies, researches, and resolves issues for you and continues working claims and denials to completion.
What we provide?
Patient demographics entry and insurance verification
Services.2 Our medical billers in Michigan can specifically customize their billing processes to meet your requirements. We have a reach in almost all the major cities of Michigan such as Detroit, Grand Rapids, Warren, Sterling Heights and Flint.
Account receivables management
Services.3 Our medical billers and coders can help you focus on patient care in your practice rather than on paperwork or your administrative staff. They can also guarantee you constant cash flow without leaves or downtime. The goal of our billers and coders in Michigan, one of the states with the best medical billing and coding schools is to provide you experienced and well trained resource so as strengthen the growth process of your clinic. These medical billers and coders are experienced and trained in numerous areas such as denial management, medical claims processing, medical collection, and medical claims examination.
Value Our Michigan Billers Bring:
Services.4 Our medical billers and coders are experienced in insurance collections which can be a tedious job for someone who lacks experience in this area. They also understand how critical timely insurance collections are for the physician as well as the patient. Our medical coders and billers at medicalbillersandcoders.com also have solid relationships with key insurance payers, like BCBS, United Health, Workers Comp and government payers across Michigan. These daily interactions with payers ensure that delays or errors in claims management can be avoided. The skill of our billers is enormous and includes but is not limited to Past Due Collections, Electronic Medical claim filing, Medicare Audit Protection, coding and diagnosis analysis for highest permissible reimbursement, custom-made accounts receivable reports, revenue cycle financial analysis, electronic claims submissions, patient statements and patient-centric support, denials management and payment posting, committed and persistent insurance follow-up, provider enrollment support, and standardized reporting. Moreover our billers are compliant with HIPAA guidelines and are updated with all industry updates through medicalbillerandcoders.com.