Q. What is service charge?
A. Acu & Herb Billing Service offers all-in-one service package including patient’s benefit check, claim entry, payment posting and insurance follow-up with a reasonable fee. Any charge will be made only after you receive payment from insurance company.
Q. What is your specialty?
A. We specialize on following-up on outstanding claims. We see that identifying unpaid or any denied claims and turning them into cash is the most important activity for your practice. As a highly experienced expert we will never leave any claim behind.
Q. How do I get started?
A. Fill out Acu & Herb Billing Service application form to get specific practice information such as practice name, address, phone number and fax, email, NPI, Tax ID, etc.
We will provide you billing service as soon as we receive this application. No need to wait another day. Start right away and send us claims.
Q. What is your goal?
A. Make you only pay attention to your patients
Boost your income
Reduce claim denials
100% clean claims
100% claims follow-up
Q. How do I set my fee schedule?
A. We advise most of our providers when setting fees initially, or re-setting your fees based accordingly to maximize your reimbursements.
Q. How quickly do we get paid?
A. It is not easy to answer this question because there are various factors. However, the average period is 30-45 days. But still you may see some insurance companies pay really late.
Q. Where does my insurance payment go?
A. All insurance payments come directly to your office. But some cases such as you as an out-of-network provider, payments can be delivered to the patient and you might need to collect from them.
A. Acu & Herb Billing Service offers all-in-one service package including patient’s benefit check, claim entry, payment posting and insurance follow-up with a reasonable fee. Any charge will be made only after you receive payment from insurance company.
Q. What is your specialty?
A. We specialize on following-up on outstanding claims. We see that identifying unpaid or any denied claims and turning them into cash is the most important activity for your practice. As a highly experienced expert we will never leave any claim behind.
Q. How do I get started?
A. Fill out Acu & Herb Billing Service application form to get specific practice information such as practice name, address, phone number and fax, email, NPI, Tax ID, etc.
We will provide you billing service as soon as we receive this application. No need to wait another day. Start right away and send us claims.
Q. What is your goal?
A. Make you only pay attention to your patients
Boost your income
Reduce claim denials
100% clean claims
100% claims follow-up
Q. How do I set my fee schedule?
A. We advise most of our providers when setting fees initially, or re-setting your fees based accordingly to maximize your reimbursements.
Q. How quickly do we get paid?
A. It is not easy to answer this question because there are various factors. However, the average period is 30-45 days. But still you may see some insurance companies pay really late.
Q. Where does my insurance payment go?
A. All insurance payments come directly to your office. But some cases such as you as an out-of-network provider, payments can be delivered to the patient and you might need to collect from them.
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