Chronicles Billing Inc. understands the important relationships between providers and payors. As medical billing professionals, we strive to help providers conduct their practice in a more productive manner. Our certified medical billers, coders, and account specialists can effectively analyze, and expertly process patient information, charges, claims, and payments. Chronicles Billing Inc. will initiate and follow through the claims process, while providing a collection rate surpassing 98%. With our ability to generate standardized and custom reports, you will remain in control of your practice and provide a higher quality of service to your patients.

• Electronic and Paper Claims Submission (within 1 business day of receipt)
• Correction and/or Resubmission
• Dedicated Follow-Up (within 7 days)
• Government, Commercial, Private Billing (1st, 2nd, 3rd)
• Patient Statements (soft collections, up to 3 past due notices)
• Payment Posting
• Denial Management
• Weekly / Monthly Customized Reports
• Managing Collections
• A/R Recovery
• Tracking / Claims Status
• Database Management
• Patient Inquires
• Patient Eligibility Verification