2601 S Saturn St. Suite 200, Brea, CA 92821 714-582-2714 info@statimllc.com

OUR CORE SERVICES

We are dedicated to maintaining the highest levels of quality, professionalism, and customer satisfaction.

VERIFICATION AND BENEFITS

Receive detailed electronic reports within 24 hours covering eligibility, pertinent restrictions, authorizations needed, and recommendations.

PROCESSING CLAIMS

Statim places heavy emphasis on supporting your facility by processing claims within 72 hours.

UTILIZATION REVIEW

Utilization Specialists assist your clinical team and treatment facility by maximizing patients’ insurance benefits.

AGING REPORTS

All claims are audited weekly, and the status of each claim submitted is relayed to the client in a weekly charge report.

RECOVERY SERVICE

Address, audit, and appeal all claims and denials within two years of service while establishing proper payout, amounts and CCI edits

PATIENT INVOICING

Patient invoices and calls will be generated on any past due co-pays, co-insurance or deductibles.

WHY WE ARE THE BEST

We understand the process of entrusting a billing company can be daunting. We are dedicated to maintaining the highest levels of quality, professionalism, and customer satisfaction in order to assist our clients in achieving their goals and values.

Our knowledgeable Verification of Benefit specialists comprehend all good billing begins with this crucial step and are highly trained in assessing benefit eligibility in a prompt manner. Statim ensures our clients receive a detailed electronic report including coverage details, eligibility, pertinent restrictions, authorizations needed, and recommendations given when you communicate with our professional insurance representatives. Electronic reports include deductible information, coinsurance, and copay information for every level of care, including drug testing, and are received 24 hours including weekend, after hours, and holidays.

Efficiency in submitting the correct claims is vital to ensuring you get paid promptly for your services. Statim places heavy emphasis on supporting your facility by processing claims within 72 hours. Every claim submitted is followed up with a status audit every week, and the status of every claim submitted is relayed to the client in a comprehensive weekly charge report. Through this diligence, Statim safeguards your facility from any confusion or mishaps that may happen in regards to receipt of payment from the insurance company, and can promptly begin the appeal process if any claims have been denied.

Statim employs licensed and experienced Utilization Specialists to assist your clinical team and treatment facility by maximizing patients’ insurance benefits. Our Utilization Specialists are ready to assist your skilled staff in documenting the needed information to ensure the patients always meets the level of care you are billing for. Pertinent information is relayed to Statim via Electronic Medical Record keeping and our aggressive Utilizations Specialists fight for needed days and sessions so that your clinicians can continue to focus on treatment of your patients. Our Utilization Specialists update swiftly regarding updated clinical information needed, and outcome of concurrent reviews.

Insurance companies know healthcare providers are busy taking care of more important things like their patients therefore, they deny claims and hope the deadline to appear will expire before you realize it is too late. At Statim, we address the details of each denial and all claims less than two years will be audited and appealed if needed. We will check for incorrect and incomplete claim filing while establishing proper payout and amounts and CCI edits. Patient invoices and calls will be generated on any past due co-pays, coinsurance or deductibles.

ARE YOU READY FOR EFFICIENCY?

CALL US NOW