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Getting started with Billing Bluebird is simple. Whether you have questions about services, need support with billing, or want to explore a partnership, the team is ready to help. Every inquiry is handled with care and prompt attention.
Reaching out is the first step toward reducing billing stress and improving workflow efficiency. By sharing your needs and goals, Billing Bluebird can better understand how to support your practice and provide tailored billing solutions that fit your operations.
Clear communication and responsiveness are central to the Billing Bluebird approach. Clients can expect thoughtful follow-ups and dependable support throughout the billing process.
Upload professional claims (837p) to the clearinghouse to kick off billing quickly and accurately.
Clearinghouse-level rejection management: we review and correct any errors flagged before payer submission.
No-cost resubmissions: once corrected, we resubmit 837p files at no additional charge.
Consistent throughput: we maintain a steady cadence of billing uploads so cash flow keeps moving.
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Import remittance files (835) into your EHR for seamless reconciliation.
Paid vs. denied at a glance: we identify which claims were paid and which were denied directly from 835 data.
A/R oversight: we manage accounts receivable aging, prioritize follow-ups, and reduce days in A/R.
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Get tailored billing reports customized by payer, CPT code, provider, or date range.
Easily monitor financial performance and identify trends that impact your cash flow.
Stay informed and confident with transparent insights into your billing operations.
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