Claim Submission

Claims are submitted electronically within two business days of receipt. KLF Billing follows up on all claims to ensure prompt and accurate payment.

Benefit Verification

Benefits are verified prior to the first session to avoid large patient balances and frustrated clients. ​​

Insurance Authorization

KLF Billing tracks and obtains managed care authorizations for the provider.

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. 

Reporting

Customized monthly reports are provided to the provider. 

---