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Making Your Practice Run Smoothly
S.I.R. can quickly resolve your frustrations, lower your overhead, increase your cash flow and reduce your rejected claims. We are dedicated to giving our clients high quality services while remaining within State and Federal guidelines. S.I.R. Practice Solutions specializes in making your practice run more efficiently.
Full Billing Services
Includes electronic and paper claim submissions to over 2000 insurance carriers; secondary insurance submission; posting of all payments and contractual adjustments; monthly patient billing; telephone follow-up of all unpaid insurance claims aged over 45 days; appeals; review of CPT-4, ICD-9-CM & HCPCS II usage to ensure carrier compliance; review and monitor fee schedules for maximum allowable reimbursements; courier pickup of documentation (local only); complete A/R Management; receive all patient calls regarding billing questions; monthly detailed management reports
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Benefits
The benefits of outsourcing would be freeing up your staff's valuable time to deal with patient care. Most claims are sent electronically, with most insurance carriers paying claims in as little as 14 to 21 days! We have intense understanding of the managed care system. Most healthcare physicians don't have time to research up-to-date information and that's the main reason why they get rejected claims. We keep up-to-date for you and we make sure you are getting the maximum reimbursement possible.
At S.I.R., we are committed to increasing your receivables and decreasing your expenses. Please read the following to understand how we are able to get these results:
- Individual Account Executive
Each Client is assigned their own account executive. This gives your staff the security and comfort of dealing with the same representative who is uniquely familiar with your practice.
- No Recorded Voice prompts
All calls are answered personally. When a patient calls they speak directly with an account representative. Questions are answered courteously, and all efforts are made to expedite a settlement.
- 24-48 Hour Claim Processing
When claims are received in our office, they are processed within 24 to 48 hours.
- Electronic Claims Submissions
All claims are sent through a clearing house
- Claims Follow-up
We aggressively follow-up on all claims. In addition to your individual account executive that deals with carriers and patients, S.I.R. has follow-up and collections specialists that assist in calling insurance carriers and patients to deal with outstanding balances. We know that we dont get paid unless you get paid.
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