Home
About
Client List
Prices and Fees
Home
About
Client List
Prices and Fees
More
  • Home
  • About
  • Client List
  • Prices and Fees
  • Home
  • About
  • Client List
  • Prices and Fees

Medical Billing Services

The Basics

Standard Rates for Basic Billing Services provided.

Insurance and Client Payments

6.5% first 90 days; 7% Thereafter

Any amount collected from insurance and client payments each month

Eligibility Checks

$1 per Check

A running list is kept and will be provided to you each month

Mailing of CMS1500s or Invoices

$1 per mailing

This fee covers the cost of the stamp, envelope, paper and ink


Additional Fees

These will be discussed at onboarding and if issues arise thereafter.

Onboarding Scrub/Audit of Patient Accounts

To Be Discussed

This is provided immediately after onboarding to ensure all accounts are up-to-date and accurate for clean billing moving forward. Cost will vary based on amount of work anticipated and executed.

Insurance Audit Assistance

To Be Discussed

If an audit comes your way, I am here to assist in any way necessary. But cost will vary based on amount of work anticipated and executed.

Credentialing and Re-Credentialing Services

$100/$75 per Insurance

Credential/Re-Credential

If these prices do not work for you due to certain circumstances/situations, reach out to me to discuss. I am happy to see if I can help!

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