Billing Services

Over the past year, MyOPs has shifted its focus to the obtainment of contracts related to billing services.  We have a total of 11 providers for whom we remotely manage accounts receivables.  We know that each provider and practice is unique and we customize our medical billing services to meet these unique needs of the provider.  We have the ability to remotely access your current database, network your office with our software and fax your information from your office to ours.  We provide following services, tailoring them to your individual needs:

Data entry – We obtain information from the provider or practice and enter this information into our database.

File claims – Most claims are filed electronically and only a few go on paper.

Statements – Mailed from our office on behalf of your practice, statements are tailored to your individual specifications.

Payments – As we receive payments and explanations of benefits from you, we post these into the practice management system.  Each claim will be audited for correct payment and benefit coverage.

Appeals – If a payment or denial has been made incorrectly, we challenge the insurance companies to make sure you receive the correct reimbursement.

Reports – Customized for your particular practice, reports are completed on a monthly basis.

Claims Follow-Up – We aggressively work our claims submissions to provide the shortest possible turnaround time on your reimbursement.

Along with the Medical Billing Services, we offer Medical Coding Services.  Our medical coding services may be included with the billing services.