EMB provides full credentialing support to assist providers in maintaining their participation in existing networks, applying to new networks, and/or updating practice details. We have experience working with credentialing in multiple states and both government and commercial payors.
EMB audits your charges to ensure proper modification, up to date ICD coding, and accurate CPT coding. We match your charges to your appointment schedule to ensure no charge goes unbilled. Mobile clients will have access to a point of care charge capture solution compatible with your mobile device.
Insurance Local Coverage Determinations (LCD) and policies
Navigating the policy requirements for services can be daunting. EMB provides research on coding as well as utilizes its partnerships with organizations such as AAPC.
EMB manages the payment process to confirm receipt of all payments due the client. EMB analyzes EOBs (explanation of benefits) for proper reimbursements. We review your receipts to make sure every payment is direct deposited to your bank, so you are paid faster.
Every month, EMB issues patient statements for any remaining patient balance due. Our phone number appears on every patient statement for billing inquiries. EMB welcomes discussion with the patient and will complete the cycle by arranging payment plans as needed.