Welcome to Crescent Medical Billing
A medical billing service fully committed to increasing our clients profitability
About Us
Experienced, Comprehensive Billing
Since 1995, Crescent Medical Billing has been successful at maintaining a 100% claim reimbursement rate vs. the published Insurance fee schedules for our clients. Our staff is fully trained, and knowledgeable of the continuously changing billing guidelines and requirements, that cause Providers to receive claim denials, which in turn effects their cash flow. It is our mission to provide our clients with professional service, clean claim submission, continuous claim follow-up, and ultimately the maximum allowed, to increase cash flow rapidly.
We recognize that our continuous training proves to be the key ingredient for the recipe of successful claim submission and rapid reimbursement that our clients have come to rely on. We have been HIPPA compliant since the October 16, 2003 effective date.
The end of month process can be a very stressful time for providers and their staff. We understand the need for immediate and accurate reports to complete this process. We provide the customized reports that fit each provider’s needs, within the time frame that they request.
HMO reimbursement can become a tedious and frustrating process. Our company can become a valuable asset to any provider who has experienced this frustration. We are very successful at recouping the reimbursement from the HMO Carriers that have contracted with the provider to render services, or supplies, to the HMO Beneficiary. I'm your About section. Click to edit and tell your visitors more about your billing service. How many years of experience do you have? How can you help medical professionals get paid? Who are your clients?
The Highest Standards
- HIPAA COMPLIANT
- Reduce Labor Costs
- Reduce Claim Denial
- Improve Cash Flow
- Continuous Claim Follow-Up
- Qualified and Knowledgeable Staff
- Convenient Toll Free Number
- No loss of Claim reimbursement due to staff turnover.
We are more than just a billing company. We offer our clients the full service billing, A/R, and/or management components that they require to generate the maximum reimbursement allowed.
Services We Offer
- Customized Reports
Monthly A/R Reports
Month End Matrixes
Monthly Posting Reports
Cash Journals
Annual Reports - Patient Eligibility Verification
- Electronically Submit Claims
- Submit Non Cross Over Secondary & Terciary Claims
- Track and Maintain all Required CMN’s/DIF’s/Orders
- Post Payments
- Continuous Claim Follow-Up
- Provide A/R Reports
- Provide Month End Matrixes/Reports
- Assist Providers with Insurance Credentialing
We offer our clients satisfaction of knowing that their claims will be submitted clean and timely to assure rapid reimbursement. We follow-up on all claims from the time of submission, until payment is made. We provide our clients with customized reports that match their specific needs.
Testimonials
Salem, OR
Phoenix, AZ
Dayton, OH
"Outstanding service! After a suggested restructuring of our fees, we had a significant increase in revenue."
Dayton, OH
Phoenix, AZ
Dayton, OH
"We have finally reached accurate billing and 100% claim resolution. We couldn't have done it on our own."
Phoenix, AZ
Phoenix, AZ
Phoenix, AZ
"With a service that is responsive, communicative, and involved, you can't go wrong with this team."