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Newberry Medical Billing, LLC

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1112A CALHOUN ST NEWBERRY, SC 29108 Get Directions

(803) 276-9503

www.newberrymedicalbilling.com

lmlaprise@gmail.com

Business Info

  • Founded 2005
  • Incorporated SC
  • Annual Revenue $175,000.00
  • Employee Count 4
  • Industries Billing And Bookkeeping Service
  • Contacts Laura Laprise

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Company Summary

About Us

Who we Are
Newberry Medical Billing was conceived from the desire to simply help the small provider community obtain maximum reimbursement for services rendered. In an ever changing world of payer rules and guidelines, this process can become tedious, overwhelming and expensive in both time and personnel resources.
The staff of Newberry Medical Billing strives to provide quality billing services by exemplifying the core values of excellence, accuracy and competency. With over 20 years of combined service in the medical office setting, we understand what it takes to bring in the revenue for the services you have rendered. As a staff we maintain certifications with AAPC and AHIMA. This ensures we are up to date on yearly changes in coding and reimbursement. Memberships with American Academy of Professional Coders (AAPC) and American Medical Biller's Association (AMBA) also provide us with access to the most current and up to date information and trends that affect the medical provider community.
In a collaborative and supportive environment, Newberry Medical Billing will provide you with a sensible approach your practice needs to grow and thrive in today's ever changing and challenging climate.


Our Business
At NMB the quality of our work is important to us. We provide courteous customer service for your patients. We provide personal, detailed and customizable service for our clients and respond to our clients needs in a timely manner. We treat the security and safety of all patient information with the utmost of care. All information is received in a secure environment and handled in a timely manner.
Timely data entry and claims filing ensure prompt payment to our clients. Denials are handled immediately to prevent unnecessary delays in reimbursement. Accounts receivables are reviewed bi-monthly to ensure claim completeness. Patient billing and outside collection complement the complete billing

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LAST VERIFIED: 2 - 23 - 2015
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      Hours

      • Sunday  --
      • Monday  8:00AM - 5:00PM
      • Tuesday  8:00AM - 5:00PM
      • Wednesday  8:00AM - 5:00PM
      • Thursday  8:00AM - 5:00AM
      • Friday  8:00AM - 5:00PM
      • Saturday  --
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