Medical Billing Service
What we offer
At King Medical Billing Solutions, we provide healthcare organizations with top-notch medical billing solutions. Not only are we in this to make your life easier and your practice more efficient, but our mission is to save you money on what you need most and deliver the most reliable, effective, timely service around. Don’t settle for anything less than a dedicated expert.
We are proud to boast a strong team of billing experts who thrive on rolling up their sleeves and consulting you on intricate business challenges. Because the average medical billing company provides services to multiple EMR systems, it becomes a “jack of all trades, master of none.” Don’t settle for anything less than a dedicated expert.
overview
Grow big with our Plus package service!
We take pride in providing authentic solutions to manage complete revenue cycle for your business. Don’t be bothered with patient phone calls inquiring about their invoices. We handle all of this and much more at an industry low of 3.9%.
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Expand your care coverage and maximize payments while increasing patient satisfaction. Let’s get started
SERVICES
Advanced Expert Billing Plus services include
Patient Billing
We combine expert back-office services with powerful eClinicalWorks®️ Software to take the pain out of getting paid. With increased collections and reduced denial rates, we streamline cashflows to manage your billing.
Credentialing
We conduct review and verification of the health care provider information participating with Various County Insurances.
Patient Enrollment
The entire patient enrollment procedure is time taking. Therefore, we have a structured team of professionals to keep an active track of every patient, making sure there is no duplication of patient information.
Smart Patient Portal
Delight your patients with valuable electronic tools and self service options to digitally request appointments and access to medical records. We keep your practice busy but not overbooked.
Patient Invoice Follow-up
In case of non-payments 2 weeks past invoice receiving date, our friendly staff calls the patient/financial guardian to inquire about payment and offer assistance. We do the same after 3 and 4 weeks.