JL Billing Menu:
Services
- Verify insurance benefits for all clients/ patients and initiate the first authorization if required
- Print insurance claims weekly/ twice monthly
- Estimate patient vs. insurance portion on monthly statements
- Provide an accounts receivable summary for each provider
- Monitor patient accounts to provide for timely insurance payments and patient copays
- Check status on claims aged beyond 60 days
- Provide monthly summaries for each provider showing the activities in each patient account