Reimbursement & Support
Billing & Claim Services
Revenue Cycle professionals perform pre- and post-claim audits, primary and secondary claims submissions, and denial management and remediation.
Insurance Verifications
Cut office staff time spent on the phone by having Total Ancillary’s trained professionals call insurance carriers to verify product-specific benefits for each patient’s individual insurance carrier(s).
A/R Reduction
Reduce Days Sales Outstanding (DSO) by ensuring claims are submitted correctly at the start. Get claims paid within 14-21 days.
Authorization Services
Start authorization for product-specific services by initiating phone authorization calls and submitting clinical information.
Claims Review
Decrease post-claim headaches by having Total Ancillary review your claim prior to claim submission to ensure clerical accuracy.*