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“Directing Your Billing To
The Ultimate Level”
Increasing Your Income
And Reducing Your Costs
Our main focus is to provide you with maximum
reimbursement for your services. This is done by making sure that
each and every insurance claim is billed correctly---the first time.
To ensure rapid reimbursement, our staff follows up on each claim
through the adjudication process.
Insurance carriers are decreasing reimbursements
and raising the administrative burdens placed upon healthcare
professionals.
Many practices are losing thousands of dollars
each year due to untimely filing and inexperienced staff.
Don’t allow your practice to be a statistic!!!
It is now more important than ever for providers
to establish an advantage in their field
- Reduce administrative costs
- Receive rapid reimbursements
- Increase income
The East-West Difference…
| Build Strong relationships: |
Efficiency is important. So are the
relationships we develop with your patients and insurance
carriers. Your needs and theirs go hand in hand. We provide
personal attention to each and every client’s account. Your
account will be assigned a personal manager to coordinate your
billing, answer questions and communicate with you, your team
and your patients.
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| Persistence pays: |
We provide uninterrupted, dependable billing
that pays for itself. And behind it, the most dedicated and
persistent professionals anywhere. We can deliver our service
without burdening your staff and freeing them to focus on the
needs of your practice. That's the biggest pay-off of all.
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| Top 5 Reasons Providers Outsource: |
(1) Difficult to find and keep experienced
staff
(2) High cost of purchasing and maintaining practice management
software
(3) In-house staff are taxed with many challenges resulting in
billing errors and unnecessary delays
(4) Forgotten or difficult claims that are getting little to no
follow-up
(5) Lower overhead costs and increased cash flow
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Does your practice need East-West’s expertise?
Ask yourself these questions to determine whether
your present billing department or vendor is efficient enough in
today’s economy:
Are my aging reports NOT being worked on?
Are my aging accounts habitually more than
60 days
old?
Are the insurance companies constantly losing my
claims? "No Claims on File"
Are my patient statements NOT going out timely?
If you've answered "YES" to any of these
questions, you'll definitely need to take a closer look at your
medical billing process. Hiring our professional medical billing
company will greatly help you in organizing your procedures and ease
your worries. Most importantly, you'll receive the quality assurance
from our expert firm that will maximize your cash flow.
Follow-up, follow-up, follow-up is critical to
getting maximum reimbursement.
A Medicare representative actually stated that 1
out of every 2 denied claims is approved if followed up on properly.
Unfortunately, there is simply not enough time in
the day for your staff to be constantly calling insurance companies,
waiting on hold for what seems to be an eternity…..simply to try to
collect accurate reimbursements while completing other equally
important tasks during the day. You lose either way.
Too many providers become comfortable with their
present billing system and the associated cash flows. Most providers
fail to take a detailed look at their ARs to see the actual practice
potential.
You work hard for your money and every dollar
counts today. You can stop losing your valuable revenue and let our
professional billing company help you increase your receivables and
lower your administrative costs.
Make the change today.
Call East-West Medical
Billing for a free consultation to evaluate your present billing
needs. See where your billing is now and where your billing should
be.
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