Our Services CMBTS offers the following services but is not limited to: Claims/Billing • Charge Entry • Coding • Submission (Paper/Electronic) • Payer Rejections Payment •Payment Posting (ERA/Paper Remittance) • Denial Review and Management • Patient Payment Account Receivables • Follow-up (Resubmission if required) • Appeal (Denials & Underpaid claims) Patient Statement • Send Statements on Monthly Basis • Work on Returned Mail Extra Services CMBTS offers Client Advanced level services which may include practice management which can be added at any time at extra charge. Practice Audit Service Credentialing (Enrollment + Re-Enrollment) •CAQH •Insurance Insurance Verification System (IVS) / Patient Eligibility and Copays verification Patient Appointment Scheduling and reminder Client Web Upgrade Coding Service Request EDI/ERA/EFT enrollment and setups with insurance and clearinghouseHandle Patient Calls:Respond to Patient QuestionsCollect payment information from PatientReporting patient balance to Collection AgencyAudit Review Medical Notes to verify correct codingPractice Health (CPTs are getting paid as per contracted rates)Update Fee Schedule (If Billing Software team is not co-operating)Update provider or practice information with insurances (like submitting W-9 /Address update)Credit balance reconciliation (Insurance / Patient)Reporting (Monthly/On client request)