How do we set up an account with Alternate Billing Solutions?
We can begin providing billing services as soon as the contract is signed and all master file information are received and entered into our system. This information would include: provider ID numbers for all carriers, diagnosis codes, charge codes and prices, transaction codes, carrier information, patient demographics and insurance policy information. Once these databases are established, we can begin keying charges almost immediately. Paper claims can go out and electronic billing will begin as soon as submitter information is established with each carrier or clearinghouse. This takes anywhere from 4 to 6 weeks.
