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You Have Issues, We Have Solutions

We take care of your billing and claims and need to free you up so you can focus on growing your practice.

Whenever possible, insurance companies limit reimbursements on out-of-network bills to only 25% to 50% of billed charges. Catchall Billing takes care of any issues and ensures that you get the highest reimbursement possible.

Catch-All's Billing Process

Our efficient process and optimized workflow works with our decades of experience to increase your reimbursement revenue and decrease claim appeals.

Coding

Medical coding can be an issue for providers with complex claims. Our trained staff will make sure your coding is done in a way that will minimize costs, maximize reimbursements, and bring in payments on time.

Billing

Prompt and accurate billing is essential to getting the highest reimbursement for claims without delays. Catchall Billing prides itself on accurate and efficient submission of claims that get you the highest payment the first time around.

Patient Statements

Catchall Billing works with patients with outstanding liability to ensure they understand their financial responsibility and follow up with reminders of outstanding bills.

Payor Collections & AR Follow Up

Billing means nothing when your claims are consistently denied, adjusted, or go unpaid. Catchall Billing will work across AR and payors to rectify issues and ensure prompt reimbursement and reconciliation to make sure you get the payment you’re owed. 

AR Follow Up

Part of Catchall Billing’s efficient process is to monitor and confirm the status of claims to ensure prompt payment. 

Denial Contestation

Catchall Billing will conduct a review of denied claims and appeal the rulings to get proper reimbursement wherever possible and make recommendations for necessary adjustments to claims to ensure payment. 

Negotiations & Appeals for Out–of–Network

Catchall Billing’s process optimizes out-of-network payments and ensures the highest rate of reimbursement possible. 

Payment Posting

Catchall Billing will post incoming insurance ERA’s, client shared EOB’s, and patient payments.

Legacy AR Challenges

Catchall Billing helps cleanup your legacy accounts by identifying accounts with reimbursement potential and submitting claims appropriately to expedite possible reimbursements. 

Revenue Cycle Management

An efficient claims workflow starts with patient intake. Being lax or making mistakes at any point in the revenue cycle can make complex claims more complex. Catchall Billing can help identify pain points in your workflow and advise on how to improve your end to end process in a way that works best for you. 

AR Analysis

We can examine your current AR system and identify areas to improve and optimize to make your AR process run seamlessly and efficiently. 

Revenue Analysis

Having an outside, experienced eye examine your current practice and claims can help you identify your most lucrative options and where you should shift your energy to increase revenue. 

Collections Analysis

We can examine your current collections strategy and advise on how to optimize your current process to increase and optimize your rate of return. 

Productivity Analysis

Our process is based on decades of experience. We know what works and where to place our efforts to get the biggest return on investment. We can identify how to optimize your workflow and help your team become more efficient. 

Denials Analysis

The first step to mitigating claims denials is finding the root cause to address those issues and optimize your process. 

Free Estimation

Request A Quote

Tell us what you don’t like about your Medical Billing. We are here to help your practice grow. Fill out our form and we will generate a custom quote.