EMBG takes care of your billing needs so 
you can take care of your patients’ needs.

We...                                                

• Collect claim information from your office daily.
• Review claims prior to posting them into the billing system.
• Submit claims electronically (or via paper) to insurance carriers for processing.
• Review and post insurance remittance (EOB) information into the  billing system - insurance payments are sent directly to the provider.
• Follow-up on outstanding/denied and problem insurance claims.
• Review patient balances and bill accordingly.
• Provide our phone number on patient statements for payment and inquiry calls allowing your relationship with the patient to remain focused on patient care.
• Respond to all insurance/patient billing inquiries buffering you and your staff from dealing with time-consuming billing issues.
• Provide billing reports upon request.

You focus on maximizing your practice’s full potential, while EMBG focuses on processing claims and generating payments.