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About Our Prices
Billing services, claims follow-up, and denial management services are billed at a percentage rate.
Coding, cash posting, charge entry, and patient statements are priced at a flat fee per process
If high fees from medical billing services are stopping you from hiring a claims processing service, don’t worry. At Revenue Redeemers, we believe in providing impeccable services at affordable prices. Our competitive fees and premium customer service have enabled us to become one of the most reputable and reliable denial management services in Chicago.
Our fee structure is relatively simple. For billing services, claims follow-up, and denial management services, we’ll charge you a certain percentage depending on the complexity of your claims and the number of follow-ups to be handled.
On the other hand, coding, cash posting, charge entry, and patient statements are priced at a flat fee per process. We are pretty transparent and honest with our cost structure. We will provide a comprehensive dossier outlining all our charges before you sign up for our services to ensure you’re on the same page as us. There are no hidden costs and exorbitant fees to be worried about, and everything will be outlined and explained very clearly by our billing experts.
So, if you’re looking for affordable, reliable, and expert billing, claims management, and processing services, you know where to come. Our billing experts will guide you every step of the way and ensure that you maximize your revenue and run a thriving medical practice. Get in touch with our representatives today to learn more about our pricing structure.
Billing Service Includes
Reviewing and sending claims electronically and via paper
Coding Services Include
Reviewing charts to apply appropriate service codes, and diagnosis codes according to provider notes
Denial Management Includes
Sending appeals to insurance carriers, reviewing an updating coding, and contacting patient’s via mail or phone for needed information
Cash Posting Services Includes
Reviewing electronic and paper remittances and applying payments to appropriate accounts
Charge Entry Services Includes
Entering appropriate service codes in system to begin the billing process
Patient Statements Services Include
Sending patient statements and letters on the behalf of the provider
Claims Follow-up and Denial Management Includes
Contacting insurance to follow-up on missing payments. Requesting that missing payments be reissued.
Alerting provider of credentialing issues and, updating patient information