We work with you and your staff as closely as your private in-house biller and SAVE you money by:

• Eliminating Billing Employee Expenses (salary, benefits, sick pay, etc)
• Elimination the cost of forms and supplies
• Eliminating the high cost of hardware and software upgrading and updating.
• Reducing your telephone and postage expenses significantly

 

• Gain Peace of Mind-

Superior Billing Services will handle, submit, follow-up, appeal, and conduct the A/R and collection functions for your practice.
Our company has 14 years of combined solo, group,  experience.

• Increase Productivity–  

Superior Billing Services is at your disposal from 8AM-5PM  Monday thru Friday.   Superior Billing Services will work twice as hard to get
you reimbursed so that we too will become successful.
Our goal is to Increase Your Practices Profitability By 20% during the course of the first year and this is our first step.

• Increase Monthly Revenue Stream & Decrease Rejections– 

Superior Billing Services mimics the payors standards to insure prompt payment to your location within 14-21 days. We also vigorously appeal every denied claim and aggressively but tactfully pursue all patients that have outstanding balances. Superior Billing Services will decrease your rejection rate to 2% by error checking each claim twice to ensure that all your claims are clean before submittal.

• Take the First Step Toward Implementing a Sound Compliance Program– 

Superior Billing Services follows a strict compliance program and has connections with organizations that you get information from.    Superior Billing Services will provide weekly updates to help keep you abreast of the ever-changing rules, mandates and regulations.

Pick up the phone and contact us immediately and together will improve your cash flow instantly!  
316-944-3940