Podiatry Billing Services

We Can Save You Money & Increase Your Collections
More than a billing company, our clients are provided with MicroMD® Management Software and continuous support to create a successful practice. Because you can't treat a patient without knowing their medical history, you can't manage your practice without knowing a patient's insurance information and account balance. No other billing service provides secure access to patient information, including demographics, account balances, and financial reports, in real time, 24 x 7. The appointment schedule allows you to make and view patient appointments, from office or home.
What Does Billing Cost You? Factoring in Full Time Employee(s), Computer Support, Clearinghouse Fees, Statements, Postage, Telephone Communications with Insurance Companies and Patients, use the following link to calculate AR Days, Cost per Claim and Potential Savings: Claim Cost
To Simply Calculate Your Cost of Billing
Basic Billing Cost =	Insurance Clerk Salary/Week Number of Claims Filed/Week
Formula for Success The secret of a successful practice is access to information. Do you know your Overhead Expense, Cost of Productivity, and AR Days? We help our clients understand these critical management issues. Increase your "bottom line." Complete our Practice Survey.
HIPAA Compliant Podiatry Billing Services is HIPAA Compliant. Email and other information i.e. bank deposit receipts, financial reports, and Day Sheets are maintained on a secure internet site available to you 24 x 7.

No Hidden Fees

Unlike other billing companies, you receive and deposit All Insurance and Patient Payments. Patient Statements are mailed out monthly. A Collection Service is available on a case-by-case basis, following review and authorization by the client. Your patients are provided a Toll Free Number (800) 394-1169 for account questions. There are no maintenance or software support fees. The Flat Charge per Claim is All Inclusive. There are no hidden or additional fees.

Enhance Productivity

Each day the Appointment Schedule is used to generate Encounter forms for patient visits. Account and insurance information (including co-pays and balances) are printed on the encounter. At the close of the day the encounter forms, cash log, and deposit receipts are scanned, faxed, or emailed to our office for processing. The potential for embezzlement is significantly reduced since we perform the Daily Close. Average insurance claims are paid in less than 30 days. If your 90+ Day AR Aging is more than 10% of the total AR, you need to call us Toll Free (800) 394-1169 or Contact Us.

Interested in developing a paperless office?
Look at our EMR Software

Billing for Barry University's Foot and Ankle Institute.