Payment Verification

Diligence and expertise come together for superior payment results  

Denial Management

Best practices for reducing the denials and putting strategies to increase the percentage claims getting paid promptly the first time. We incorporate highly-effective appeals processes for improperly denied claims.

Insurance Follow-up

Timely follow up on all unpaid claims, ensuring that no time is lost on pursuing every reimbursement possibility.
Regular follow up with patients to pursue any outstanding balance.

Patient Follow-up

Starting with effective electronic and mailed patient billing statements, we incorporate patient billing and follow-up practices that ensure you are paid for these increasing payment obligations.

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Customer Care (Option 1)

Mon.–Fri. 8:00am–5:00pm MT

(435) 940-9123 (Option 1)

(435) 615-9610 Secure Fax

Accounting@BillFlash.com

Technical Support (Option 2)

Mon.–Fri. 8:00am–5:00pm MT

(435) 940-9123 (Option 2)

Support@BillFlash.com

Sales (Option 3)

Mon.–Fri. 8:00am–5:00pm MT

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NexTrust, Inc.

1755 Prospector Avenue

Suite 201

Park City, UT 84060-5536

© 2003-2018 NexTrust, Inc.  BillFlash RCM is a service of NexTrust, Inc.

All rights reserved • Various trademarks held by their respective owners.