Patient Statements

Superior Medical Billing Solutions procedure for patient statements begins with a monthly review of the aging report for the practice. Each patient account that has an outstanding balance will be reflected on the aging report. Our billers go over the aging report and look at every account to see if the balance due is awaiting payment from the insurance or if it is the patient’s responsibility. Any balances that are patient responsibility are notated to ensure that a statement is generated and sent out to the patient.