Client Services

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The following basic purposes are the important objectives that we all work towards here at Watland Billing Consultants:

1. To provide quality service to our clients to keep them happy and satisfied
2. To maintain a high level of productivity through efficient, economical operations.
3. To establish open communications and to encourage the exchange of ideas.
4. To follow all Compliance/HIPAA regulations which are vital to our providing appropriate services.
5. To collect the money that is owed to our providers!

Accounts Receivable Management 

• Procedural and Diagnostic Coding and Review  
• Patient Demographic Review  
• Electronic Claim Filing  
• Primary and Secondary Insurance Billing  
• Monthly Patient Statement  
• Service Oriented Patient Call Follow Ups  
• Patient Billing Inquiries  
• Claims Adjudication and Follow-Up  
• Appeals for Denied Claims  
• Claim Denial Analysis  
• Delinquent Insurance Claim Follow-Up  
• Reduction in Patient Delinquent Accounts  
• Professional Collection   
• Charge, Payment Adjustment Summaries and Analysis  
• Customized Reporting  
• Medicare and Medicaid compliance

Administrative Management

 **At no additional cost** 

• Credentialing  
• Contract Review  
• Fee Schedule Analysis by Specialty        
• Comprehensive CPT and ICD Coding Analysis  
• Comprehensive Chart Audits  
• Comprehensive Contract Analysis  
• Comprehensive Practice Analysis
• MIPS Reporting and Consulting