Arbor Rehabilitation recognizes the importance of efficient and accurate claims submission and payment for the continued success of your facility. Our billing personnel will become an extension of your billing department by developing a relationship that facilitates open communication and guidance. Your billing staff will have one direct contact person who will work in concert with them to ensure seamless processing of all therapy claims.
We are diligent in seeking payer source verification form the facility’s designated personnel prior to the onset of therapy services. This procedure promotes accurate and prompt billing in tandem with our state of the art billing process. We provide continued support to your billing department through the billing process by consulting, advising, providing updates as they become available with subsequent training on those updates. We will work in concert with your billing department through the entire billing process to ensure timely claim submittals and payments.
Billing specialists routinely praise us for the efficiency and effectiveness of our billing system.
In need of Medicare billing support? Contact Arbor at 440-423-0206 or fill out our contact form on this page and we’ll work with you to find the optimal solution for your facility.
Pearl's family was so impressed and pleased by the success of The Orchards of East Liverpool's team and thier ability to get thier Mom back home, they put it in writing!