Services

Accounts Receivables – Analysis & Management

Lapiz Account receivables analysts, well informed on the latest carrier rules, assiduously pursue and dissect reimbursement issues threadbare. Experienced insurance and patient callers follow-up issues with payers and patients with diligence and courtesy. A Billing Compliance team educates staff on compliance, keeps track of changes in billing rules and guidelines and maintains a library of reference material on medical billing. The services include: • Analysis of data • Work order generation • Follow-up with Insurance for claim status • Re-billing of claims – Primary, Secondary and Tertiary • Appeals • Denial management