Frequently Asked Questions

NetTen uses a web-based medical billing software system to manage all your billing needs.

Yes, a service we offer is training your staff on current collection and billing policies, in person or remotely.
Yes. We are a full-service billing and collections firm, completely trained on all aspects of medical billing including authorizations and verifications. We will customize our services to meet your needs.
Yes, we will analyze your accounts receivable report and get to work on collecting your money.

NetTen is fluent in multiple software systems, however if you do not have a current software system, we will work with you to find one that works best for your practice.

NetTen has no Medicare or private insurance contracts.

Yes, we can help you apply for new contracts and manage your existing ones.

For claims on which we have performed compliance scrubs, NetTen has an outstanding 99% audit-pass rate.

NetTen follows up on each claim every 15 days, until the claim is paid. This ensures that all your claims are in an active status.

On average, our clients are receiving first payment within 15 days.