Medical Billing

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Swift Medical Billing Services maximizes profitability by providing dedicated and expert attention designed to fit the specific needs of our clients. Our knowledgeable and reliable staff will maximize payments, accelerate reimbursements, control costs, reduce compliance risks, and relieve your practice of the administrative burden, allowing you to focus on patient care and minimize overhead costs.

​Swift Medical Billing specializes in efficient and compliant medical billing, exceptional collection and follow-up, customized reporting, answering patient questions, among many other services. Our dedicated team works hard to provide all clients with individualized care designed to meet their practice’s goals to make them profitable and successful.

Our Accounts Receivable Recovery Methods include:

• Immediate follow up on all no pay claim responses and denials

• Monthly aging reports to bring all unpaid claims to our attention

• Daily follow up on unpaid claims

• Filing secondary and tertiary insurance

• High quality appeals of insurance denials using the most current Centers for Medicare & Medicaid Services (CMS), American Medical Association (AMA), American Academy of Professional Coders (AAPC), and Affordable Care Act (ACA) billing guidelines.

• Insurance arbitration for unpaid and unsolved denials

• Creating relationships with worker’s compensation adjustors to ensure bills are paid in a timely manner

• Patient friendly billing (i.e. we will not balance bill a patient until insurance disputes have been resolved/exhausted.)

• Personalized and soft Patient Balance Collection Process Swift Medical Billing Services our motto is “Lets us discover what we can recover for you”