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What sets Hospital Receivables Services' billing service apart is follow-up. Any billing service can file claims, however insurance companies routinely deny, delay or frequently misplace claims. It takes continuous follow-up to ensure that you are receiving your maximum reimbursement. Its dedicated and highly experienced staff will bill claims daily and notify you immediately of any inconsistencies such as procedure codes, diagnosis codes, pre-certs or bundling issues with each claim. All claims are followed up within 14 days initially, and then every 2-4 weeks to ensure prompt payment.

Contact: Barbara Folts
Title: CEO
Phone: 972/406-6703
Email: bfolts@hosrec.org
1345 Valwood Pkwy Ste 311
Carrollton, TX 75006
www.hospitalreceivables.org

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