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Existing and New Agency Services

Here at LA Medical Billing Services LLC, we understand that it’s crucial to do things right the first time, every time, while identifying and eliminating the root cause of mistakes.

Bill from the doctor concepts of rising

1. Start Smart
To set you up for long-term success, your billing company partner will walk you through the data gathering process. You’ll understand what you need on the front-end so your medical billing can be streamlined on the backend. 

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     2. EQUIP STAFF
LA Medical Billing Services LLC is designed to support your office staff in the critical role they play. Our modern technology and proven processes automate time-consuming tasks and simplify workflows for intake, billing tasks, and more.

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     3. CODE RIGHT
LA Medical Billing Services LLC offers award-winning EHR, native iOS and Android applications, and charge capture technology to reduce data entry and errors. LA Medical Billing Services LLC, built-in rules engine ensures coding is correct at the point of entry to save valuable time and help you get paid faster.

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                                                                          4. ENLIST EXPERTISE
Building upon our collective experience with thousands of providers and billing sources, LA Medical Billing Services LLC, incorporates best practices, processes, insights, and technology into our software to help make your billing more effective.

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                                                                          5. ACTIONABLE ANALYTICS
LA Medical Billing Services LLC, robust reporting helps you stay on top of your billing, understand your productivity, and track your performance. We measure key performance indicators to help find additional revenue for one’s practice.

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We Manage:

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  • Daily claims entry

  • Electronic and paper claim submission

  • Dedicated follow-up

  • Claim correction and/or re-submission

  • Government, commercial and private billing

  • Weekly / monthly customized reports

  • Patient statements* (soft collections, up to 3 past due notices)

  • Payment posting / adjustments

  • Denial management

  • Tracking/claims management

  • Managing collections

  • Patient inquires

  • A/R recovery

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