CLAIM PREPARATION & SUBMISSION
Accurate billing starts before a claim reaches the insurance company. We enter patient demographics and review each claim for missing or inconsistent information. Claims are submitted electronically through a clearinghouse, where additional checks help flag potential problems. When a claim is rejected, we investigate the cause and make the corrections needed for resubmission.
PAYMENT & ACCOUNT MANAGEMENT
We post insurance and patient payments so your accounts reflect what has been received and what remains outstanding. We review remittance information to understand how claims were processed and apply the appropriate adjustments. Credits and overpayments receive additional review to determine what needs to be addressed.
UNPAID CLAIMS & APPEALS
Submitting a claim is only part of the billing process. We monitor outstanding balances and investigate claims that have not been paid. When an insurer denies a claim, we review the explanation and determine the next step, whether that involves a correction or an appeal. We also research older unpaid claims that need attention.
PATIENT BILLING SUPPORT
Patient statements should reflect an accurate, understandable balance. We prepare statements and answer questions about the amounts patients owe. When someone needs help understanding how insurance processed a claim, we review the account with them and explain the remaining responsibility.
PRACTICE REPORTING
You should know where your billing stands. We provide daily and monthly reporting, including accounts receivable aging to show which balances remain unpaid and how long they have been outstanding. Practice analysis offers a broader view of billing activity. We also prepare quarterly and annual MinnesotaCare tax reports.
HIPAA COMPLIANCE & AMBA ACCREDITATION
Protecting patient information is part of our everyday work. We follow HIPAA privacy and security requirements throughout the billing process. Priority Medical Billing is also accredited by the American Medical Billing Association, reflecting our commitment to compliance and professional standards.
Spend less time managing billing and more time supporting your patients. Outsourcing means you don’t have to run an in-house billing department or handle the hiring, training, and coverage that come with it. Our team manages the billing work and keeps you informed through clear communication and detailed reporting.
Please reach us at kristin@prioritymedbilling.com if you cannot find an answer to your question.
Yes. We enjoy working with new clinics and helping establish a billing process that fits their practice. We’ll discuss how charges will reach us and what information we need to submit claims. We’ll also plan how payments and patient balances will be managed, so everyone understands their role from the start.
Yes. We’ll discuss your current billing arrangement and plan the transition with you. This includes agreeing on a start date and clarifying who will handle outstanding claims. We’ll identify the records and system access needed to take over the work.
Our goal is to feel like a natural part of your practice’s billing team. We learn how your office works and establish clear ways to communicate about billing questions. Your staff can reach us when an issue comes up, and we keep you informed about matters that need your attention.
We can review older unpaid claims to determine what may still be recoverable. We look at why each claim remains unpaid and whether a correction or appeal is appropriate. Available records and insurance filing deadlines affect what can be pursued, so we’ll discuss the scope with you before beginning.
Priority Medical Billing
We use cookies to analyze website traffic and optimize your website experience. By accepting our use of cookies, your data will be aggregated with all other user data.