Complete Insurance Benefit Inquiry Form if signed up for this service.

• Checks benefits

• Obtains initial authorization

• Submits Insurance Benefit Inquiry Form back to provider

Patient completes & signs Patient Information Form.

Provider:

• Makes copy of insurance card
• Completes Daily Schedule (includes sessions & payments from patients)

• Enters patient information

• Enters provider’s activity

• Enters patient payments

• Submits insurance claims

• Receives electronic remittance

• Sends patient bills as needed

Provider submits ALL pages of ALL Explanations Of Benefits received with insurance payments, including denials to Billshrinkers

Provider submits subsequent Daily Schedules to Billshrinkers

• Enters payments

• Reviews EOBs for accuracy

• Contacts insurance companies for follow-up

• Re-submits claims if necessary

You can transmit your information to Billshrinkers in any way that works for you!