Danu Medical Billing Solutions works with Highmark, UPMC, Aetna, Optum, Cigna and most major insurance companies.
• Verifies whether provider is in-network with insurance
•Provides information as to what patient responsibility per session will be
•Confirms whether an authorization for services is required or not
•Completing and submitting all necessary required credentialing paperwork to each insurance company requested on provider’s behalf
•Update and re-attest CAQH as needed
•Submitting claims within 24-48 hours of date of service
•Working rejected and denied claims to retrieve payments
•Posting ERA and EOB payments to appropriate channels
•Posting patient payments
•Mailing patient statements monthly
•Completing monthly follow up with A/R aging reports