Summit Path Billing offers guaranteed results for your individual or multi-provider practice with enterprise-level precision. Blending personalized service with the accuracy and compliance of large RCM operations.
Claims
Our dedicated team has been trained to maximize your profits and eliminate revenue loss.
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Use expert billing protocols and methods.
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Review and manage claims and denials.
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Audits of submitted claims and appeals to ensure fastest response is achieved.
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Use advanced billing software programs to detect errors and submit claims faster.
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94.5% clean claim rate.
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Net Collection Ratio of 93.5%
Credentialing
We expedite Provider Credentialing and Contracting to reduce reimbursement delays.
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Reduce payer enrollment delays.
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The process should begin 2-4 months before opening a new practice or onboarding a new provider.
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Navigate complex insurance requirements.
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Update your CAQH profile, error free, for faster payer approvals.
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Guaranteed open lines of communication to ensure all steps are completed with accuracy and precision.
When it comes to patient payments and collections, we're the right team.
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Compassionate patient communication standards.
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24/7 online patient payment portals.
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Automated text/ email billing statements and notices.
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Consultation and implementation plans to add card-on-file components to your practice
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Proactive VOBs to ensure correct patient responsibility up front. Informed consent is vital.
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Steady and consistent follow up.
A/R, Payments, & Collections
