Available Services

It takes a lot of time and patience to run a business, and even more attentiveness to run a successful business. BAY Billing specializes in three areas of financial accountability that will contribute to the overall efficiency of your practice. Our services are designed to directly manage accounts receivable, medical billing and posting. All together we can provide a service that will be the staple form of communication between provider, patients and insurance companies. 

Billing

All you have to do see the patient and let us do the rest. We will generate your claim and send it to the proper payer. We have a 98% succession rate on the first submission. We will follow the claim from the office to the payer to make sure it gets there for prompt and proper adjudication.

Posting

We will post all your ERAs, EOBs and patient payments in a timely fashion and work any payment that has been adjudicated improperly. Getting paid right for your services is something we will fight for.

Accounts RECEIVABLE (AR)

The key to low AR is to get the claim billed out properly the first time, but for the low percentage of rejections we get, we will work immediately. Clearinghouse rejections will be worked immediately, insurance company rejections will be worked when the ERA/EOB is posted. Timely filing denials are something we never see.

Our experienced AR team is fluent in 1st, 2nd and 3rd level appeals and will not stop until we get your claims paid.