Practice Management

Cedar Ridge utilizes their main billing platform application AdvancedMD. Cedar Ridge has a fast 24-hour turnaround for all billing of claims. We provide full Accounts Receivable (AR). Work timely and diligently to ensure claims are billed to insurance correctly the first time and follow up on claims and denials promptly. We work side by side with our clients office staff to ensure all pertinent patient information is acutely entered prior to appointments, to include authorizations, insurance verifications, valid diagnosis for treatment etc. We submit all claims through our clearinghouse and utilize as much paperless process as possible while maintaining personal patient information per HIPAA via EDI,ERA and EFT. Cedar Ridge also provides patient collections after insurance claims have processed. We assist the office to set up payment arrangements prior to services to ensure maximum reimbursement for our clients.