OUR STORY
KLear Medical Solutions
KLear Medical Solutions is a professional billing service dedicated to meeting all of the insurance and patient billing needs of your practice. We offer a variety of highly personalized services that can improve your cash flow and lower your operating expenses. The owner, Karina Ladyhin has a wide experience working in the health care field as a supervisor and as a medical biller. She observed the same issue in each practice with billing not being processed in a timely manner; which resulted in late or no payments from insurances and patients. Karina’s passion in helping doctors get paid for their hard work has lead her to creating KLear Medial Solutions.
We service a wide range of Medical Providers including:
We must first determine if the denial, whether in part or in full, is valid. If the denial is valid it must be written off. If the denial is not valid, as in many of the cases, we will reprocess the claim with the corrections needed. If the claim is under 12 months old, then there is a higher chance of it getting paid.
We must receive a completed superbill (treatment form), which has been signed by the physician rendering the services. We can also access the superbills through your software, or we can also bill directly from your software.
Faqs
FREQUENTLY ASKED QUESTIONS
We will send out no more than four statements, and make follow-up phone calls. After 120 days we recommend that the account be turned over to collection and that the patient be denied future treatments until their account has been paid. If you are not already affiliated with a collection agency near you, please let us know.
We strongly recommend that an additional fee be applied to each account that has not received a payment within a 30 day period.
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