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> Aggressive |
THE KEY TO SUCCESS: FOLLOW UP, FOLLOW UP, FOLLOW UP. AccuQuik does what your overburdened staff can't do — give full, undivided attention to quickly resolving insurance and patient billing issues to your benefit. We’re the first to spot an overdue claim, and we’re the ones who track them down. Your staff never again has to sit through hold music with an insurance company to find out why a claim hasn't been paid. We take care of that on a regular, systematic basis. Appeal, appeal, appeal — that's our motto. Receipts are lost when claims are underpaid, delayed or inappropriately denied. Studies have shown that only half of physician offices appeal. But a survey found that 68% of physicians who do appeal receive extra money. AccuQuik's clients are among those practices. We also serve as a buffer in dealing with patients. Your staff never again has to answer an irate call about a balance due, clarify a billing issue or settle a dispute. We handle everything — billing patients, responding to their inquires, sending reminder statements, mailing a letter threatening collection (always, and only, with your authorization) and assigning accounts for collection (again, only when authorized by you). Timely access to information is an important feature of our service >> |
