Collections & Follow Up
Our Advice is as Good as Gold!
Collections & Follow Up
A strong and aggressive attitude with a wealth of knowledge is what Neblett & Associates brings to the table. Insurance companies are constantly trying their best to underpay providers with stall tactics and request information they already have. Our office establishes a clean claim timeline from the date the claim is submitted, received, and is in processing by the insurance company.
With constant follow-up on a daily basis, we know what is needed to have that claim paid. Our office is proactive, not reactive. We have pended claims paid on the spot rather than waiting and receiving a denial three weeks later for the same pended claim. This speeds up the payment process, getting the money from their bank account into yours.
We can also identify when the insurance companies are holding your claims hostage. They will tell your representatives that your claims are not on file or assign bogus reference numbers. Meanwhile, your claims are sitting on a 3rd party administrator’s desk hoping to cut a deal. These companies purposely delay and try to strong-arm your office into taking substantial fee reductions. Neblett & Associates does not tolerate these tactics and will have your claim sent back to the insurance company for immediate and proper processing. We also make sure that interest is paid by the insurance carrier for late/delayed payments.
Contact our staff for services that make sure your medical practice operates efficiently.
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We serve Midtown Manhattan, the Boroughs, & The Tri-State Area