Full-Service Billing Solutions
Vesta Groups billing solutions include electronic and paper claims filing services, posting payments, tracking unpaid claims, filing with primary and secondary claims, underpaid or unpaid claims appeals and follow up. This service includes monthly patient statements and a series of phone calls and letters to collection referral.
Accounts Receivable Recovery
Service includes contacting insurance carriers to determine claim status. If claims were never received, never paid or not on file our team will easily resubmit the claim to the carrier. Follow-up will be performed per claim status. Additionally, claims requiring medical records will have the records attached and be resubmitted.
Interested in utilizing our services?
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