Kandarm Medical Billing Service Process Most of Their Claims ElectronicallySince all of KanDarm Medical Billing Service Steps are done electronically, the total time period ranges from 7 to 21 days on average for payment. Here is How it Works Step 1 - KanDarm Medical Solutions The Health Care Provider gives the Billing Company their superbills.Step 2 - Clearing House KanDarm transmits your claims to the Clearing house.
Step 3 - Insurance Payer The Clearinghouse then sends the edited claims to the Insurance PayerStep 4 - Health Care Provider The Insurance Payer then sends the payment directly to you.Basically, our claims processing will: A. STRENGTHEN YOUR CASH FLOW: Because we process your claims electronically, you will be reimbursed much more quickly than if you mail the claim in. B. Reduce Paperwork: We will process all claims to Medicare, Medicaid, Blue Cross Blue Shield and Commercial Carriers. C. INCREASE EFFICIENCY: By simply posting a transaction we store and prepare the information necessary to complete and print an insurance form, and statistical reports, saving your staff hours of precious time. We also save you hundreds of dollars in printing costs. D. ELIMINATE ERRORS: Our system provides on the spot editing and audit features. This eliminates nearly all mistakes. E. AFFORDABLE: By shortening your reimbursement cycle, reducing administrative and clerical costs and reducing your postage expense, you can justify our services easily. F. FREE UP TIME FOR YOU AND YOUR STAFF: This will allow you to devote more time to your number one priority - your patients.
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