Insurance Follow-up

Billing Services

Incorporating a CMC precollection program will make the most of your time and dollars spent, which will equate to a stronger bottom line for you.

  • Customizable programs
  • Decrease billing costs
  • Utilize staff time efficiently
  • Decrease bad debt volume
  • Extend your business office reach

CMC’s experienced staff can provide timely and accurate follow-up of your insurance accounts. The follow-up consists of phone and mail contact with payers in order to accelerate claim resolution.

Once the claim has been paid, our staff will verify the accuracy of the payment through review of contracted reimbursement rates found in your Managed Care contracts. When a discrepancy occurs, we will continue our follow-up efforts until all contracted amounts are paid. We can also verify that all payments meet the timeliness language of the appropriate contracts.