Professional Services
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Claims Submission
Accurate and timely submission of claims to primary insurance carriers to ensure faster reimbursements and fewer rejections.
Client Charges
Precise charge entry and coding review to minimize errors and maximize claim approval rates.
Payment Posting
Prompt and accurate posting of insurance and patient payments to maintain clean financial records.
Claims Follow-Up
Proactive follow-up on outstanding claims to reduce aging accounts and speed up collections.
Secondary Insurance Billing
Coordination and submission of claims to secondary and tertiary payers to ensure full reimbursement.
Generate Statements (Per Request)
Custom patient statement generation to support effective patient collections.
Denials Management
Comprehensive denial analysis, correction, and resubmission to recover lost revenue.
Accounts Receivable (AR) Management
Strategic monitoring and follow-up of outstanding balances to optimize cash flow and reduce aging.
Reporting
Detailed financial and operational reports to give you full transparency into your revenue cycle performance.
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Additional Services (Available for an Additional Fee)
Credentialing
Provider enrollment and credentialing with insurance carriers to ensure timely participation and reimbursement.
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Staff Training
Customized training sessions to improve front-office efficiency, billing accuracy and workflow management.
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Insurance Benefit Verification
Pre-service verification of patient insurance eligibility and benefits to reduce claim denials and unexpected balances.
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Compliance & Security
HIPAA Compliance
Strict adherence to HIPAA regulations to ensure patient data privacy, security and full regulatory compliance.
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At LMN Billing, LLC, we become part of your team and work hard to provide the best services for our clients.
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