Outsourced Billing


In addition to our consulting services, we manage and staff a full billing department in our Spokane office. Our billing consultants possess industry leading expertise. Let our billers manage: daily postings of payments received; posting of all charges, payments, and adjustments; billing of all claims; management of all billing inquiries; follow-up on denied claims; follow-up on overdue accounts; communicate with collection agencies regarding overdue accounts; review your fee schedule; management appeals on denied claims; design appropriate medical billing procedures to maximize cash flow. All via a secure data transfer between CLC and your office and an 800 number for patient billing inquiries.

Cost Based Fee Schedule


BPHC recommends an annual review of patient fees, and we’re here to help you accomplish this. Using your Medicare cost report and CPT frequency information, we’ll develop a cost-based fee schedule to help you set appropriate fees for patients. For an even more thorough review, we can add commercial insurance reimbursement amounts and/or regional fees. We’ll even assist you in presenting this information to your board for approval.