Our Services

At T & M Billers, we offer a comprehensive range of medical billing services designed to enhance your practice's financial health:

• Charge Entry: Our service we enter the superbill into the system and make sure the services provided, and codes are accurate and the maximum reimbursement.
• Claim Submission: We submit the claims to the insurance carriers in a n accurate and timely manner to minimize any denial claims.
•Payment Posting: Accurate and timely posting of payments and adjustments to keep your accounts up to date.
• A/R Clean-Up: We meticulously assess and resolve outstanding claims that were denied for any reason. We will call insurance companies for confirmations of the accurate denial, then correct the claim if the claim comes back denied we will do level 1 and level 2 appeals to get the claims paid.
• Patient Statements: we will send monthly statements and answer any questions the patients have to minimize the stress from the office.
• Collections: Our effective collection strategies help recover outstanding balances while maintaining positive patient relationships. Our collections services fees are 20% of patients bill. (This service is for patients who are sent to collections.)
• Credentialing: Our team assists with the credentialing process, helping you get contracted with insurance providers efficiently.
• Audits: We conduct thorough audits to identify discrepancies and improve billing accuracy, ensuring compliance and efficiency.
• Authorizations: We manage pre-authorizations to minimize delays in patient care and reimbursement

THE BEST PART IS YOU DO NOT HAVE TO CHANGE YOUR SOFTWARE.
COST: MONTHLY FLATE RATE SERVICE FEES ARE BASED ON THE NEEDS OF YOUR OFFICE.

Let’s Optimize Your Revenue Cycle!

Partner with us to streamline your billing processes, improve cash flow, and enhance your practice’s profitability. Contact us today to learn more about how we can support your medical billing needs!