Timely and accurate Insurance and Patient billing with subsequent follow-up

o We submit electronic and paper claims for primary, secondary and tertiary insurance carriers. Your accounts receivable is managed through extensive follow-up. We will review and appeal denied or underpaid claims. We produce clear and easy to read monthly patient statements.

Backlog debt collections

o Debt collections can be a time consuming and tedious job. Many offices don’t have the time or resources needed for collections. In many cases, accounts go unpaid simply because a patient has moved and you are unable to locate them. At DMB we are able to track down and locate those patients and recover your money. Don’t spend your valuable time and resources chasing down old accounts, let the experts at DMB do it for you! Contact us for more information regarding this service.

Customized monthly reporting package

o We prepare monthly reports based on your needs. Complete Monthly transactions, Payment and Adjustment Totals, Patient and Insurance Aging are part of the basic package. We will also meet as needed to review your goals, objectives, and DMB’s overall performance in helping you achieve them.

Consulting services are available to analyze your practice operations and provide recommendations of how to improve areas of concern.