- info@moneytreebilling.com
- 763-331-0358
- Minneapolis, MN
763-453-1826
855-932-4870
Harriet@moneytreebilling.com
Monday - Thursday: 9 a.m - 4 p.m. CST
Friday: 9 a.m. - 1 p.m. CST
Want to learn more about becoming a new client? Find a time on Harriet’s calendar to schedule your phone or video meeting and skip step one!
Solely providing a complete insurance billing solution to chiropractic and physical therapy clinics in most states nationwide.
Yes. Money Tree Billing will post all insurance payments on the accounts that we handle. Your office will scan copies of any paper checks and EOB’s and upload them to Money Tree using our secure client portal. We will download Electronic Remits (ERA’s) and pull payment remittances from provider portals (if applicable) automatically each week.
Money Tree Billing will follow up on denied or unpaid claims during three stages of the claims processing cycle. First, at the clearinghouse level, looking for any claims that have errors or are rejected at the time of billing. Second, during the payment posting process, watching for any denials or incorrect processing issues. Lastly, by printing Aged Claims (AR) reports each month to continue to track and follow up on any unpaid claims.
Our services start at $1500 per month and are based on what is collected on the accounts that we handle for you, not on what you bill.
In most cases, outsourcing your billing is similar to in-house costs and brings increased collections, experience, and stability.
Outsourcing can also save you other employee costs in terms of payroll taxes, WC insurance, PTO, holiday pay, bonuses, raises, and turn-over as well as other billing costs, including HCFA forms, envelopes, postage, office space, and other billing supplies.
Money Tree Billing has a basic client contract with a 6-month obligation and 60-day notice thereafter.
