D & D Medical Billing

D & D Medical Billing is a HIPPA compliant medical billing company. We will make your practice more profitable. We will increase your receivables and decrease your expenses.

Our Business

D & D Medical Billing is more than a claims processing service. We offer multiple Services and Benefits. Our state-of-the-art billing system daily generates your claims, which are accurately coded, checked, and electronically submitted. Once your "superbills" are processed, payment can be received within as little as ten days, Not Months.

We are particularly effective at helping new clients with existing practice problems. Once you become a D & D client, we will immediatley expedite carriers paperwork. There is no lag time or decrease in your cash flow. Our staff will then aggressively follow-up on your old receivables. This means you can expect an initial boost to your cash flow as we clean up collections on your outstanding claims.

By using D & D, you and your staff can free up time and your personnel can concentrate on your medical practice, and have more time to see more patients.

D & D offers a complete business solution to your billing and practice management needs, and we do it all for one fee. Service and Benefits you receive are included, even shipping your demographics.

We understand the complexities of your business, and work as a team facilitate sound decision making, reduce practice cost and increase cash flow. Give us a try and you will see how much we can improve your medical business billing system.

Finally, the national medical billing fee is 8.5%. We are willing to lower this fee. Our goal is simply to provide the highest return on claims, without sacrificing serivce or patient support at a competitive rate.

Q & A

Do you submit secondary claims?

Yes, once payment is received from primary insurance then we send any remaining balances to the patients secondary inurances.

Do you handle patient billing inquires?

Yes, our phone number will be listed on all patient statements.

Do I need to give you my patient files?

No. All we need is a copy of the superbill for each patient seen and a copy of the insurance EOB'S. All files will remain at your office. If records are needed, we will contact you.

Do patient and insurance checks go to your office?

All checks will continue to be sent to your practice. All we need is a copy of the check and EOB for posting payments to accounts and follow-up when needed. If you prefer to have the checks sent to D & D Medical Billing and deposited for you, we can handle this as well.

How are you Paid?

There is a small start up fee. Then we are paid once a month on a percentage basis for Full Patient Accounting. For claims only services, we are paid per claim charge.

What are the Fees?

At D & D we perform our serivces based on a percentage of revenue collected each month. This insures that the goals of both companies are met to obtain the full financial reimbursement for services. Which depends on the size of the practice.