OUR SERVICES
KB Medical Billing works hard to get you paid. We ensure timely payment of your claims.
Electronic and paper claims processing
In order to eliminate the probability of denials and rejections, it is critical to send out clean claims. All claims are audited for accuracy. The goal is to send claims out correctly, right from the start.
Records Payments
We record payments from insurance claims and patients. All payments from insurance and patients shall be made directly to the provider.
The provider is responsible for providing KB Medical Billing copies of the Explanation of Benefits, along with a log of payments in order for us to properly credit each patient’s account.
Insurance follow-ups and appeals
We pursue all unpaid claims regardless of the dollar amount.
When necessary, an appeals process is initiated
Patient Statements
We send out monthly patient statements to each account that has a outstanding patient balance of $1 and greater.
Patient Phone Calls
All patient statements generated will direct patients to call KB Medical Billing directly for questions.
