info@billingacademy.com   732.845.0112 You manage your activities: a. Identify the physician practices with a billing problem (every physician has a billing problem)   b. Understand the billing needs and schedule a live demonstration   c. Participate in system demonstrations d. Present the contract   e. Monitor payment performance   f. Manage client relationship and referrals We provide sales support and operations and technology to get our clients paid: 1. Demonstrate the product and service   2. Review and customize “superbill”   3. Integrate patient demographics 4. Manage claims processing technology   5. Manage billing and coding personnel   6. Process claims     a. Validate the claims     b. Submit claims to insurance carriers (payers)     c. Reconcile with payer acknowledgments, denials, rejections, payments     d. Post payments 7. Manage Accounts Receivable   8. Communicate with doctors about delays, denials, rejections, follow ups   9. Maintain HIPAA compliance