The most important aspect of Positive Results' billing services are our aggressive, detailed review and follow-up procedures.

Each EOB that is received is scrutinized to ensure that each charge was paid correctly by the carrier. Reviews are conducted on a daily basis, correcting any insurance denials that may have occurred. This process includes corrections to patient demographics. Our staff regularly and completely reviews your aged accounts receivable, line by line, to determine why amounts are past due.

Positive Results prides itself on receiving very few calls from patients regarding problems on their account. However, a local phone number is provided for any patient who needs to discuss their account.