Services BILLING SERVICES Patient Demographics Whether entering data on your behalf or confirming what data your staff has entered into your account to ensure a clean claim Denial Management Our 99% first past clean claim rate and denial code response protocols keeps your days in aging low and your collection percentage high Patient Eligibility Confirming Patient's Participation, Benefits and Out of Pocket Responsibilities are the life blood of practice's cash flow Patient Statements We invoice your patients and handle all insurance claim related patient phone calls. We also offer an online patient payment portal to handle online patient payments Charge & Payment Entry Submitting first past clean claims and rapidly posting insurance payments is at the core of what we do best and the best measure of what we can do for you Reports Understand your practice performance and NOVA's performance in a comprehensible format that lets you know where your practice is headed ADD ON SERVICES (additional fees may apply) Provider Credentialing New Provider Credentialing, PECOS revalidations, CAQH re-attestations, we can handle it all! Old A/R cleanup We can triage, re-submit and contact insurance carriers to work your old Accounts receivable. Patient Soft Collection Letters We provide a soft collection letter to patients that have not addressed their balances due after the first 2-3 patient statements Are you ready to get started? Let's Go Not quite sure yet? Sign up for our newsletter and get to know us better. Please enter your name. Please enter a valid email address. Subscribe! Something went wrong. Please check your entries and try again.