Claim Processing

Quality claim processing for correct payment.

Medical practices are able to conveniently enter patient and service information into SalisburyLink.  Our paperless transmittal software includes a full featured Appointment Scheduler.   The claim information is processed through correct coding initiative software and other automated quality checks to ensure proper claim payment.  

Claim Submission

Claims are electronically sent directly to the carrier. Summary notifications confirm filing information and are always available online for management review.

Payment Posting

Most insurance payments are posted electronically to our system.  Our software monitors correct payment and adjustment levels.  Claims rejected or improperly paid are immediately resolved.

Claim Appeals

Claims requiring appeal are promptly resolved.  Online claim corrections or written appeals are filed when appropriate.  Our comprehensive service handles all claim appeal matters until correct payment is received. 

Patient Account Follow Up

Our billing system limits the possibility of claim denial. Patient accounts requiring additional follow up measures are electronically prompted for quick resolution by our trained billing specialists. 

Patient Billing Inquiries

All patient inquiries are handled with a personal touch.  Our customer service representatives will answer all account questions from your patients as well as your office staff.  

To learn more about these services contact one of our marketing representatives today.