Our highly experienced billing staff will provide the highest quality accuracy in proper billing procedures, coding, timely submission, and proactive follow-up.  We maximize your collectible Billing income !  We are experts with over 25 years of experience in commercial claims, Motor Vehicle Accident claims (MVA’S), Workers Compensation Claims, rules, billing trade analytics, reimbursement, and regulations. Fastnet Medical Billing goes the extra mile as an end-to-end revenue cycle management service to help you maximize revenue while minimizing your risk of penalties and denials due to ineligibility, incorrect CMS coding curve, claim deficiencies, missed deadlines, and other common pitfalls that hurt your bottom line.  We proactively handle pre-authorization protocol, payer follow-up, patient calls, collections, monthly statements, and Aged Accounts.  We clean denials up daily !

We provide CLEAR up-front Insurance Benefits Verification services down to code specific benefits.  We check each benefit based on provider network status, deductibles, accumulators, limits, pre-auth requirements, and feedback to your office(s) on all of the above.  This gives your patient a clear sense of their financial responsibility and promotes their care and well-being without worry.

Our 98% clean claims service reduces denials significantly.  Although, when denials and visit codes are unpaid, our team vigorously and proactively chases all unpaid monies with detailed auditing practices.  Our system and analytics can find all unpaid units for our team to recover your unpaid accounts receivables and reduce A/R backlog !

We send monthly statements to your patients on time, helping them manage their payable balances.  We treat your patients with care as you do.  Our team has extensive experience, patience, and skills to compassionately assist your patients with their financial responsibility.  We are also proactive in dealing with firm, irate, and upset patients and reducing reputation blow-back while getting them to pay.

Our billing system EHR service component allows the provider to make customized templates for daily notes with pre-populated phrases, repeat text, and ease their noting time down…. by up to 80% !!!  Once they CLICK and sign the Electronic Health Record, the encounter (or billing charge) automatically transfers over to the Billing System for processing.  A customized SUPERBILL is within that EHR system to simply allows them to click procedures and update to Billing.