Submitting claims is only half the battle — following up ensures you get paid what you’re owed. At Chiropractic Billing Group, we don’t just send claims; we actively track them, resolve issues, and post payments quickly so your revenue stays on schedule.
Follow-Up on Insurance Claim Denials
When a claim is denied, our team investigates the reason, corrects errors, and resubmits promptly to secure payment. We work tirelessly to recover revenue that might otherwise be lost.
Patient Statements
Clear, timely patient statements help reduce confusion and speed up payments. We ensure they’re accurate, easy to read, and sent on schedule.
Posting of Explanation of Benefits & Payments
We accurately post payments from insurance carriers and patients, keeping your accounts up to date and your financial reports precise.
Aging Reports
Our detailed aging reports give you a clear picture of outstanding balances so you can make informed decisions about collections and cash flow.
What Our Clients Are Saying...
