Medical Billing & Coding Services for Georgia Providers
Medical Billing in Georgia for Providers & Practices
Our medical billing & coding services are provided to practicing providers and groups in Georgia by utilizing the latest in information transfer technology!
The medical billing company you choose to handle your medical billing and management functions should be experts at what they do, and more importantly, experts at increasing provider revenue… not just a company that is close to your practice in Georgia, but someone who genuinely cares about you, your revenue and your practice.
With successful and satisfied clients all over the United States… the medical billing company that most successful Georgia Providers choose is Outsource Management Group, LLC.
Georgia’s Blue Cross Blue Shield website has a Provider section on their website called Spotlight. Under the main Spotlight heading, providers have access to links providing new information and answers to many questions. One link is titled “Do we have your money”? If you are a Georgia Blue Cross Blue Shield provider and you do have unpaid claims, you should read further on the instructions of what to do.
Blue Cross Blue Shield of Georgia is reaching out to providers to whom have been issued checks, but that have not been cashed. This outreach that Georgia Blue Cross Blue Shield is providing will include sending a letter out to the payee of the uncashed check, to their last known address, which often defaults to the original address the original payment was issued. Georgia State law requires that after attempting to contact the owners via “due diligence” letters, all checks that remain uncashed for set periods of time must be remitted to the state of Georgia.
If you are a Georgia provider and receive one of these letters to claim these funds, you must complete the information requested on the letter you received, make sure you make copies for your file records, then mail the original letter back to the address listed on the top of the letter. This completed form must be postmarked by the date specified on your letter.
This deadline is determined based upon Georgia reporting due dates; therefore, they urge providers to comply no later than this date. If your response is received late and cannot be processed, you will have to claim your money directly from Georgia State. Since Georgia State must load the data received from many other various reporting companies, you may have to wait several months before the state can process your request.
Most frequently providers ask Georgia Blue Cross Blue Shield why a written response is required to claim un-cashed checks. The reason is that the state law requires that Blue Cross Blue Shield remit all unclaimed funds to the State after such a period of time has lapsed. After you, the provider, contacts the holder (Anthem Companies) the owner must complete the requested information and attach the required documentation.
An email or telephone inquiry will not replace this requirement. In order to ensure that this property is not remitted to the state, responses must be received in writing and delivered to the address listed at the top of the letter by the date specified on the letter.
Much more information can be obtained by visiting Georgia’s Blue Cross Blue Shield website.
Partner with the leading medical billing firm & increase your revenue now!
By utilizing our medical billing for Georgia physicians you are taking the first step to increasing your revenue. As your business partner, we become a seamless part of the daily function and overall financial health of your practice. We take great pride in continually verifying that our Georgia providers are being reimbursed for everything they deserve. Contact us today if you’re working long, hard hours and tired of needing more revenue. We will become your partner and guide you to a better bottom line!
