Billing and Accounts Receivable Management

"My partners and I practice medicine. New Bedford Corporation does the rest, including billing, finance and administration. I’ve used them for 14 years and recommend them without reservation."

Wilson B. Sprenkle, M.D.
Physician Radiation Oncology
Specialists of Central Virginia

Billing and Accounts Receivable Management

Provide access to your practice’s patient and financial information from any computer with an internet connection
Offer advanced scheduling software that is available from any PC with an internet connection
Provide automated eligibility verification
Maintain all billing system software and hardware in our office
Maintain highly trained staff that will act as if they are your own staff
Collect patient demographic and charge data in a manner that fits your practice’s specific schedule
Enter or electronically capture patient and charge data
File claims electronically
Produce and mail paper claims where required

Produce and mail patient statements on a cycle approved by your practice
Make daily bank deposits to your account
Issue refunds as required
Routinely work outstanding accounts receivable to ensure timely collections from patients and insurance carriers
Submit an account analysis after every effort has been made to collect an account in order to facilitate the decision making process regarding aged accounts
Provide monthly reporting on a schedule that fits your specific needs
An account manager will meet at least monthly with physicians and staff to review reports and address other issues as needed

Contact us today for a free consultation and
let us tailor our services to your specific needs.

Call or E-mail Jonathan Ferrell
804-262-0863 or 1-800-843-5258, ext. 19
Information@NewBedfordCorp.com