OUR PROCESS

We generate and accelerate individual claims which are professionally prepared, accurately coded and electronically submitted. We also submit paper claims in instances where electronic filing is not permitted.

SpeedMed conducts persistent follow-up on every claim, aggressively following through the entire claim process to ensure expedited and accurate payments.

We perform courteous but effective collection of outstanding receivables, by sending monthly statements. Our staff is glad to personally and efficiently answer patients' billing questions, relieving your office staff of that time consuming obligation

We promptly post payments received from the insurance company directly into your account. Every EOB is analyzed by our team to ensure maximum reimbursement for services rendered.

Providing outstanding customer assistance and support to you and your staff is paramount on our list of priorities. Call or email us anytime during business hours with any questions or concerns you have regarding billing, patient balances, and claim status, and we'll be glad to assist you.

The number one reason most medical practices outsourcing their billing is the assurance of increased revenue, since their staff is incapable of focusing directly on medical billing owing to their other obligations. Approximately one fourth of all medical practice income is lost due to under-pricing, under-coding, missed charges, or under- reimbursed claims. SpeedMed lets nothing slip through our fingers, thus reducing rejected claims and boosting your profit, while keeping our rates highly competitive. Take advantage of our free highly competitive cost estimate, customized to meet your specific needs.