We handle your billing and collect your client's insurance claims for you, saving you time and money. Click below to have us contact you and tell you more.
Our mission is to save you time with your billing, keep you informed of the status of your client's insurance claims, and collect the balances owed to you so you can focus on your patients and your business practice.
We will handle everything from billing the insurance companies to handling any collection issues so you can save time and focus on your practice.
We will send you a monthly summary of the status of your client's claims in an easy-to-read format so you are kept informed and up to date.
We will submit your client's insurance claims promptly and correctly, and reduce the number of any collection issues so you can get paid faster.
We will call the insurance companies to verify the benefits your client is being provided, submit the claims for the services you provided, and send you a monthy summary of the payments you received.
We contact your client's insurance company for you, validate your client's policy, and verfy the benefits your clients are being provided.
We submit all the information the insurance companies request for each claim to save you time and confirm it was done correctly.
We provide you with a monthly balance sheet in chart format with the payments you have recieved and the claims you are still owed.
With over 20 years of combined experience working with insurance companies, Collect My Claim has a thorough understanding of how to navigate through the steps required to get claims paid as quickly as possible.
Some of the government insurance organizations we work with include:
Some of the commercial insurance companies we work with include:
Some of the private insurance carriers we are proud to work with include: