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At NetSource Billing, we customize our services to fit YOUR needs. We are an extension of the superior service you give to your patients. This enables you to concentrate on the most important asset of your practice....your patients. Let NetSource Billing take care of the rest.

Verification of benefits
Insurance and Patient Billing
Credit Card Processing
  • Verify benefits to determine eligibility, co-pay, and deductibles.

  • Determine limitations BEFORE services are rendered.

  • Patient can contact us directly to register their insurance information. Optional patient form can be sent to us before appointment.

  • Increase office time for both you and your patient.

  • Electronic claims processing to ALL insurance companies who accept electronic submissions.

  • Claims processed within 5 business days of receipt.

  • Secondary and tertiary claims processing.

  • Monthly patient billing with customized patient statement.

  • Accept Visa, MasterCard, and Discover Card for patient payments, processed at NO ADDITIONAL COST.

  • Daily credit card processing for your accounts.

  • Patient can pay by phone or setup automatic payment processing.

Claims Tracking
Account Receivable Management
Customer Service For You
  • Weekly claims tracking utilizing on-line technology.

  • Claims filed for review due to low payment at no charge to you.

  • Customized collection plan for outstanding patient balances, including utilizing a collection agency.

  • All insurance and patient payments sent directly to you.

  • Daily posting of patient and insurance payments.

  • Standard reports such as patient ledger, summaries of all deposits, and patient statement management sent monthly.

  • Additional customized reports based on your particular needs.

  • Status reports to show how your receivables have decreased with lower outstanding balances.

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