We will accept claims that have a minimum balance due of $500
Every claim we receive is reviewed within 24 hours. With Worker’s Compensation claims, the reprocessing turn around time varies from carrier to carrier. It is our goal to get your claims reprocessed and reimbursed in a fast and timely manner. If you don’t get paid, we do not get paid.
Claims can be sent via any cloud programs (dropbox.com, box.com, egnyte.com, or any others that your office utilizes). If your office is “old school”, you can FedEx your claims.
YES!! All payments will still be sent to your medical practice. You will advise us when payments have been received. We will invoice according to our agreement.
We need the copy of the Explanation of Review (EOR, EOB) from the insurance company, the original bill submitted to the carrier that pertains to the EOB or EOR and the operative report or office note for that treatment date.
Call us at 516-568-2000 or email us at info@nmdgroupinc.com