D&A Medical Billing & Consulting Inc
What we do
• Customized Reports
Monthly A/R Reports
Month End metrics
Monthly Posting Reports
Cash Journals
Annual Reports
• Patient Eligibility Verification
• Electronically Submit Claims
• Submit Non Cross Over Secondary & Tertiary Claims
• Track and Maintain all Required CMN’s/DIF’s/Orders
• Post Payments
• Continuous Claim Follow-Up
• Provide A/R Reports
• Provide Month End metrics/Reports
• Assist Providers with Insurance Credentialing
We offer our clients satisfaction of knowing that their claims will be submitted clean and timely to assure rapid reimbursement. We follow-up on all claims from the time of submission, until payment is made. We provide our clients with customized reports that match their specific needs.