Claim Submission
Claims are submitted electronically within one business day of receipt.
KLF Billing follows up on all claims to ensure prompt and accurate payment.
KLF Billing follows up on all claims to ensure prompt and accurate payment.
Insurance Verification
Insurance is verified prior to the first session to avoid large patient balances and frustrated clients.
Billing
KLF Billing tracks past due amounts owed and handles the collection of outstanding balances from responsible parties.
Reconciliation
Insurance payments and clients payments are entered into your system. Monies collected is reconciled with monies due.
We ensure you receive the correct payment amounts.
We ensure you receive the correct payment amounts.
Reporting
Customized monthly reports are provided to the provider.