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At Billing Bluebird, LLC, I handle every step of the billing process with care and precision — from claim submissions to remittance tracking and reporting. My goal is to help mental health and healthcare providers save time, reduce errors, and maintain steady cash flow, so you can stay focused on patient care while I manage the details behind the scenes.
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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