Your Practice's Missing Piece

Prompt Claim Submission

Claim management and prompt claim submission are key factors that support the health of your medical practice.

Medical Claim Submission & Follow-up Procedures

The CBS Medical Billing and Consulting team commits to submitting all “clean” claims to the appropriate insurance company within 24 hours of receiving the notification to bill.

Once a claim is submitted, CBS follows up on it every 15 days on your practice’s behalf, until the claim is paid. Each time the claim is researched, we note your patient’s billing chart.

This comprehensive process ensures that all of your claims remain in an “active” status.

All payments are posted within 24 hours of receiving notice of payment. CBS also handles all balance billing, whether it be to a secondary insurance or a patient. If a claim is denied, our team works diligently on your behalf to get the claim paid.

The CBS team has the experience to manage pre- and post-payment audits, to ensure that you will get paid. We don’t get paid until you do.