Your Partner in Revenue Cycle Management
Stop worrying about billing and start focusing on patient care!
Let us handle critical administrative tasks so that your staff are free to concentrate on your patients.
Credentialing with insurance panels is complex and time consuming. Let us handle it and save yourself time and stress!
Don't leave money on the table! We can take care of following up on outstanding insurance A/R and provide detailed reports to help you manage your patient A/R!
Who we are
MAXIMIZE Your Revenue
To be the most trusted and effective partner in podiatry billing and revenue cycle management, helping practices achieve financial improvement through a commitment to measurable gains, staff education, meticulous service, and a seamless client experience. We aim to help healthcare providers to simplify their billing protocols and improve their revenue.
To reduce the stress on healthcare providers by streamlining their interactions with insurance companies and smoothing their revenue flow. We are dedicated to delivering an efficient billing process that maximizes financial performance, allowing you to focus on delivering exceptional patient care with confidence.
Your Partner in Profitability
We offer a suite of services to manage your practice's financial health from start to finish!
From claim scrubbing and submission to appeals, AR management and payment posting, we handle the entire process with meticulous attention to detail.
Our team can handle credentialing your practice and Dr’s with insurances and enrolling your practice to submit claims and receive payments electronically .
Our team proactively follows up on aging claims and unpaid balances to recover every dollar owed to you.
We can act as a seamless extension of your practice, handling crucial administrative tasks that keep your operations running smoothly.
Our Performance-Based Pricing
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Standard Billing Service 6%
Includes claim scrubbing, submission, payment posting, and basic follow-up + 0ne in office visit per year.
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A/R Managment for Aging Accounts +2%
An additional fee for aggressive follow-up and management of outstanding claims and accounts receivable from a prior billing service (max. 2 months).
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Credentialing: $175
(flat rate per credentialling)
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Enrollments: $75
(flat rate per enrollment)
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Back Office Support Services (BOSS) by volume
+2% for practices collecting under $50,000 per month +1.5% for practices collecting between $50,000 and $100,000 per month +1% for practices collecting over $100,000 per month
What we offer
Complimentary Practice Health Check
Is your practice’s financial health as robust as it could be? At 2 B Billing we specialize in providing comprehensive financial and billing assessments to ensure your practice thrives. Our Practice Health Check offers an in-depth look at your operational efficiency, identifying key areas for improvement and maximizing your revenue potential.
Aging Accounts
We analyze accounts receivable over 90 days, breaking down amounts by insurance and patient responsibility. We also calculate days outstanding to determine how long it takes for your practice to get paid, all reported in both dollar and percentage values. This helps pinpoint bottlenecks in your payment cycle.
Denial Management
We identify the number and reasons for denials, evaluating your appeal procedures and success rates. We analyze insurances, policies, and patients, showing denials in dollar and percentage values and providing insights to help you address recurring issues.
Patient Statements
We review your statement cycle to ensure they are sent out regularly, assessing the number of statements before cutoff and the minimum dollar value for statement generation. This helps ensure timely patient collections.
Collection Policy:
We assess your current collection policies, including the collection of copays at the time of visit, procedures for outstanding balances, and over-the-counter purchases. A robust collection policy is vital for a healthy cash flow.
Insurance Credentialing & Enrollment:
We scrutinize your insurance credentialing and enrollment processes for accuracy and efficiency. We also examine your procedures for checking prior authorization (PA) and referral requirements, ensuring compliance and preventing claim rejections.
Charting & Coding Accuracy:
Timely and accurate charting, along with correct medical coding, are foundational to proper reimbursement. We review your practices to ensure they meet industry standards, minimizing errors and maximizing claims success.
Durable Medical Equipment (DME):
For practices providing DME, we verify that procedures are in place to check coverage, produce all required documents, and maintain accurate medical records, ensuring smooth billing and compliance.
WHAT YOU GAIN!
Upon completion of our comprehensive assessment, you will receive a detailed report that presents all the analyzed data in an easy-to-read format. This report highlights all identified issues, providing you with insights and a clear overview for where improvements in your practice's financial performance and billing efficiency are needed. .
Complimentary health check
Boost Your Practice's Financial Health!
Our expertise reduces denials and accelerates payments.
Free your staff from time-consuming billing tasks.
Access clear, consistent reporting on your practice’s performance.
Our performance-based model means we only succeed when you do.
Get in touch
Send Us a Message and Let’s Connect Today.
316-391-9218
info@2bbilling.com