Claims are submitted electronically within two business days of receipt. KLF Billing follows up on all claims to ensure prompt and accurate payment.
Benefits are verified prior to the first session to avoid large patient balances and frustrated clients.
KLF Billing tracks and obtains managed care authorizations for the provider.
KLF Billing tracks past due amounts owed and handles the collection of outstanding balances from responsible parties.
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.
Weekly summary reports and monthly customized reports are provided to the provider.