Cherry Medical Billing Solutions
Specializing in Behavioral Health Billing Services So you can focus on what counts most, your patients
My name is Sheryl Abid
Are you a Mental Health Professional struggling to keep up with your billing, while also providing the level of care you desire for your patients?
I am here to help!
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I provide a billing service that focuses on the unique needs of mental health providers. My mission is to maximize revenue for Psychiatrists, Psychiatric Nurse Practitioners, Licensed Clinical Social Workers, LMFTs, LPC, LPCC, LMHC, and Clinical Psychologist, in a timely and cost effective manner. With over a decade of expertise in behavioral health billing and coding, I am proficient in working with primary and secondary claims, prior authorizations, rejections, appeals, single case agreements, managing accounts receivables and aging reports, and monthly patient billing. By helping to relieve providers of time-consuming administrative and personnel issues, this allows them to devote more time to their patients and growing their practice.
Services
Certified, Responsive, Accurate, Efficient
Primary and Secondary Claims
Before sent to the insurance company, every claim will be audited on a daily basis in order to certify that the claim will not be denied because of a clerical error. If you are using paper claims, we will set you up so that your claims can be submitted electronically, which gets you paid faster. If so on request, we can also provide prior authorizations and/or single case agreement paperwork.
Accounts Receivable and Insurance Aging Reports
Insurance balances that are overdue past 30 days will be followed up on weekly. I will work tirelessly at your insurance aging reports and provide you with summaries that monitor your account receivable balance, how many overdue claims are appealed, and how much money has been collected. Every month I will also provide a detailed analysis of your insurance aging report.
Daily EOBs
Within 24 hours after the scanning of EOBs, all insurance payments and insurance contract adjustments will be posted to the patient ledgers accurately and timely. You will have constant access and communication in every step of the process via email, text and/or phone to resolve any issues that may arise.
Denied Claims Appeals
Will examine all claims denials, and appeal them the same day they are processed. Getting back to you what you are owed faster.
Incomplete Patient Information
Many claims are denied due to incomplete or missing information. Each patient’s files are examined for errors so that you get your payments immediately in order to maximize your collection process.
Credentialing
I also offer credentialing and re-credentialing services. For providers that have active accounts with me, they get this service at a discounted rate.
