• Decreasing reimbursement levels
• Increasingly complex policies and procedures
• Other state forms vastly different from your home state

These are just a few of the problems your system may encounter when dealing with out-of-state billing.

R&B researches the intricacies of individual state coding, formats and requirements; obtains provider numbers for states where your hospital is not enrolled, and then submits timely and clean claims.  We then conduct a comprehensive follow-up for current and timely status including payment pending information, denial reasons, resubmission and reviews for appeal and filing requirements as necessary.

If a claim is denied for whatever reason, R&B will explore all appropriate channels and regulatory levels, including the judicial system when appropriate.