Medical Billing Reports

We understand that the most important part of your medical billing and collection in an outsourced model is reports. Giving priority to your bottom line, OSI (Outsource Strategies International) offers quality services in generating medical billing reports, customized as per your practice’s needs. As a leading medical billing company in the US, we provide premium quality services for our valued clients.


Medical Billing Services

with Utmost Security

We provide medical billing services with utmost security, following all HIPAA regulations to protect your sensitive data. OSI provides daily, weekly and monthly reports, thus keeping you updated on all aspects. Once you are our valued client, we can give you customizable reports.

Daily Reports

These include daily call status, daily billing status, collection receipts, gross AR on that date, total value of insurance receipts, write offs and more. The report can be customized to your needs. We also provide reports on what is necessary to run your daily operations smoothly.

Weekly Reports

Weekly reports would include a daily and weekly call status, daily and weekly billing status and collection reports. This report can be customized according to your needs. During this time we will also provide reports on what is necessary to run the weekly operations. A bi-weekly telephone meeting can be conducted to evaluate progress.

Month End Reports

Monthly reports would include a set of financial reports, procedure code usage reports and aged summary reports. These would allow us to assess the momentum that has been achieved in a month and/or see where there is a pattern of nonpayment. Monthly meetings and on request, video conferencing will be conducted.

We assure that the informative medical billing reports we provide are accurate and easy to read so that you can make proper financial analysis and comparisons, and use them for any other need you may have in mind. You can thoroughly check what has been billed, how much is not yet billed, what collections have been made, A/R, A/R aging, procedure code analysis, insurance analysis, payment analysis, bulk pending issues and much more. For example, any claim beyond the 60 day pending needs to be acted upon and if it is pending for clarification, the respective account manager at the center must be informed so that remedial steps can be initiated.

To find out more about our services regarding medical billing reports, feel free to contact us at any time at 1-800-670-2809. We extend our outsourcing services to all states in the US as well as on a global level.