Transcend Medical Billing
Accounting, Southeast 64th Pl, Issaquah, , 98027, Washington, 22526, United States, 1-10 Employees
Who is TRANSCEND MEDICAL BILLING
Transcend Medical Billing, LLC is a family-owned and operated locally in Issaquah ,WA. Since opening our doors in 2007, we've treated our customers like a member of our family. Other bill...
Read More
-
Headquarters: 22526 Southeast 64th Pl, Issaquah, Washington, 98027, United States
-
Date Founded: 2010
-
Employees: 1-10
-
Revenue: Under $1 Million
-
Active Tech Stack: See technologies
Industry: Accounting
SIC Code: 7363
Does something look wrong? Fix it. | View contact records from TRANSCEND MEDICAL BILLING
Transcend Medical Billing Org Chart and Mapping
Email
Phone
Sign in to CIENCE GO Data to uncover contact details
Free credits every month
Frequently Asked Questions Regarding Transcend Medical Billing
Answer: Transcend Medical Billing's headquarters are located at Southeast 64th Pl, Issaquah, , 98027, Washington, 22526, United States
Answer: Transcend Medical Billing's official website is https://transcendmedicalbilling.com
Answer: Transcend Medical Billing's revenue is Under $1 Million
Answer: Transcend Medical Billing's SIC: 7363
Answer: Transcend Medical Billing has 1-10 employees
Answer: Transcend Medical Billing is in Accounting
Answer: Transcend Medical Billing contact info: Phone number: Website: https://transcendmedicalbilling.com
Answer: Transcend Medical Billing, LLC is a family-owned and operated locally in Issaquah ,WA. Since opening our doors in 2007, we've treated our customers like a member of our family. Other billing companies may provide similar services, but our services are the best, and come with a personal touch. What We Do: Posting and Claim Processing (All Claims will be filed within 24-48 hours or within (5) days Billing all Insurance Companies - Primary, Secondary and Tertiary. Fee: We charge between 6.5% to 14% of what we collect and post monthly Claim Follow-up and Resubmission Remittance and payment posting Patient Statement and Processing (Billing Statement sent daily. Insurance Appeals on denials and low claim reimbursement. Account Receivable Management. Patient payment arrangement (Per individual Practice Policy) Pre-collection letters and past due notices Performance Reporting. e-statements sent to your patients (Client must provide email addresses) Consistent follow-up on accounts 45+ days old.
Answer:
Premium Sales Data for Prospecting
-
Sales data across over 200M records
-
Up-to-date records (less decayed data)
-
Accurate Email Lists (real-world tested)
-
Powerful search engine and intuitive interface
Get Full Access
Sign in to CIENCE GO Data to uncover contact details
Free credits every month