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Watland Billing Consultants
Watland Billing Consultants
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Client Services

Mission Statement

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!

Standard Billing Services

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

Additional Services

Additional Services

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 

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