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Noven Medical Billing, LLC Practice Management and Billing Services since 1992
Services
Patient billing
Monthly invoicing of patients carrying a balance due. Our office phone number is on patient statements, so we can field billing questions without bothering your staff.
Insurance Billing
Filing of electronic insurance claims as well as paper claims where necessary.
Follow-up and collections
We will follow up all insurance claims that have not been processed in 14 business days. We will make calls or send letters to patients who are 30 days past due.
Credentialing and contracting
We are able to provide liason services between you and all insurance carriers including contract negotiations where applicable.
Personalized service
We can tailor our services to meet your needs...just ask!
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