DeBien Dermatology Billing + Coding

Claims reconciliation consists of prompt payment posting and follow-up of unpaid/denied claims. All payments are received directly by your practice. Electronic remits will be pulled for timely posting, and our process for batching paper checks ensures smooth balancing. Denied claims will be resubmitted when possible, and appealed when necessary. Your billing specialist will work any outstanding claims to ensure unpaid claims get resolved.