Answers

Do you submit secondary claims?

Yes. Once payment is received from the primary insurance, we then send any remaining balances to the patients secondary insurance. Back to Top

Do you handle patient billing inquires?

Yes, our phone number is listed on all patient statements for patients to call with any questions or concerns they may have regarding their bill. Back to Top

Do I need to give you my patient files?

No. All we need is a copy of the superbill for each patient when seen and a copy of the insurance EOB's and patient checks for posting payments. All files will remain at your office. Back to Top

Do patient and insurance checks go to your office?

All checks will continue to be sent to your practice. All we need is a copy of the check and EOB for posting payments to patient accounts. If you prefer to have the checks sent to Medical Billing Unlimited and deposited for you, we can handle that as well. Back to Top

How soon can you take my practice on as a client?

We can start immediately. Once you sign the contract with Medical Billing Unlimited, we will process the enrollment forms for Medicare, Medicaid, Blue Cross and Blue Shield. We can begin entering data the same day you sign the contract. Back to Top

Are there any start-up fees?

No! We do not charge a start-up fee. We only bill you once a month for the claims that we processed. Back to Top

How do I get my information to your office?

Medical Billing Unlimited will have your information picked up via Airborne or Federal Express once a week (twice a week for larger practices) at our expense. For practices close to our office, a representative of Medical Billing Unlimited will drive to your practice each week and pick up the claims information. Back to Top

How are you paid?

We are paid once a month on a percentage basis for Full Patient Accounting. For claims only service, we are paid on a per claim charge. See our Fees section of the website for more details. Back to Top