G & A Medical Management

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Medical Billing

We provide billing for all carrier types: Private, POS, HMO, Medicare, MediCal and Workers' Compensation. We specialize in electronic transmission of insurance claims for the medical profession. Electronic billing involves transmitting the insurance claims quickly and efficiently. Using our nationwide network, we have 24-hour on-line access to most major insurance carriers. Let us reduce the frustration of waiting 30 to 60 days for insurance reimbursement experienced with paper claims. Secondary insurance is automatically flagged to be billed once the primary pays.

Initial Training Consultation at No Charge

We will work with your facility to design appropriate intake procedures, so we can perform your billing efficiently. We will perform your billing within 48 hours and in most instances the time will not exceed 24 hours from the time billing information is received until your claim is processed.

You Decide How Much Will Be Batched and SentGirgis & Associates

You can send your batches daily, three times a week, weekly or monthly.  We can pick up your superbills/charge tickets, or receive by FAX.

Our staff will review the information received for correct demographics and bill immediately. Any claim without proper information will be given attention by our staff, to insure proper information is submitted so that prompt payment is rendered.

Status Reports Provided

You will be provided with monthly and year end status reports. We also provide Accounts Receivable Activity Reports, Practice Analysis Reports, Referring Provider Reports and a Customized Superbill/Charge Ticket.

You Can Have Access to Your Account

We can also provide you access to your account anytime, via the Internet/DSL.  We will help you obtain the right equipment and setup to view your account 24 hours a day, seven days a week.  You will be able to track your A/R and check patient accounts.

Patient Billing

Patient Billing and Collections is also available.  We will send out monthly statements to collect deductibles and co-pays.  If the patient does not pay, we can aggressively pursue by reporting to credit agencies.

 


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