2300 W Sahara Ave Ste 800
Las Vegas, NV
89102
Book a Zoom Call with Alex HERE
Talk with a health professional who truly cares about the medical field.
M-F: 8am-5pm PST
We're ready and eager to meet your billing needs.
Las Vegas, NV
89102
Talk with a health professional who truly cares about the medical field.
We're ready and eager to meet your billing needs.
eChiro Billing supports chiropractic practices with primary and secondary insurance claims, denied-claim appeals, EOB payment posting, accounts receivable follow-up, and reporting. Use the service sections below to see what each part of the work covers, then talk with us about the billing tasks your practice needs help with.
eChiro Billing supports chiropractic practices with primary and secondary insurance claims, denied-claim appeals, EOB payment posting, accounts receivable follow-up, and reporting. Use the service sections below to see what each part of the work covers, then talk with us about the billing tasks your practice needs help with.
Before sent to the insurance company, every claim will be audited on a daily basis in order to certify that the claim will not be denied because of a clerical error. We will work with any digital claims system that you are currently using, and if you are using paper claims, we will set up a digital claims system for you at no charge. If you so request, pre-authorizations will also be sent to insurance companies.
We will examine all claims denials, and appeal them the same day they are processed. We will collect any outstanding balances that you are owed–faster than anyone else. . Our efficient processes minimize revenue loss and keep your practice’s cash flow steady, allowing you to focus on delivering quality chiropractic care. Call us now and lets discuss it together!
Within 24 hours after your office scans EOBs, all insurance payments and insurance contract adjustments will be posted to the patient ledgers accurately and timely. Your office manager will have constant access to communication every step of the way with our team of billing managers via email and phone to resolve any issues that may arise.
We will batch procedures unattached to insurance claims on a daily basis, and we will also take great care to keep this issue to a minimum. Our team ensures that every claim is accurately documented and submitted promptly to avoid delays in reimbursements.
Insurance balances that are overdue past 30 days will be followed up on weekly. You will also be provided with a daily email summary of how many of the claims were worked on that day, and optionally a comprehensive list of who at the insurance companies we are in contact with.
We will work tirelessly at your insurance aging reports and provide you with summaries daily that monitor your account receivable balance, how many overdue claims are appealed, and how much money is collected that day. Every month we will also provide a detailed analysis of your insurance aging report.
Many claims are denied due to incomplete or missing information. Our team will examine each patient’s files for errors so that you get your payments immediately. All errors will be included in your daily email summary in order to maximize your collection process.
We will email your management team a summary of our insurance collection work every day, including any issues arising that may slow down efforts. You will also receive a detailed monthly report of our progress. If you have any questions, lets discuss over a call.
Start with the part of your billing process that needs attention.
Our work includes primary and secondary claim processing, review of missing patient information and eligibility, and posting insurance payments and contract adjustments to patient ledgers. If your office needs help getting claims out and recording the payments that come back, start with our claims submission and Daily EOBs services.
See primary and secondary claims support.
Our denied-claims service covers reviewing denials and handling appeals. If denied claims are taking time away from your office, talk with us about the support you need.
See denied-claim appeals support. For background reading, explore common reasons chiropractic claims are denied.
If unpaid insurance balances are your main concern, look at the follow-up work as well as new claim submissions. Our accounts receivable service includes weekly follow-up on insurance balances overdue past 30 days and daily email summaries showing how many claims were worked that day.
See accounts receivable follow-up.
Our reporting includes daily summaries of insurance collection work and issues that may slow it down, plus detailed monthly progress and insurance aging reports. These services cover visibility into the work, not just sending claims. Use your consultation to discuss the information your management team needs to see.
Tell us whether your main concern is submitting new claims, dealing with denials, following up on balances or understanding the reports. Contact eChiro Billing to discuss your practice’s needs. Comparing providers first? Use our billing-company comparison checklist.