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Our Services

Erogen Enterprises, LLC is committed to providing outstanding service.  Our service approach is unique, complimentary and customizable to your business needs.  Specializing in Medical Billings, Collections, Consulting & Accounts Receivable, we can increase your revenues by following up on low balance accounts that you otherwise could not focus on. 

Our Offerings at a Glance:

  • Collection Services

  • On-Site Consulting

  • Patient Billing

  • Appeals

  • Insurance billing

  • Auditing

  • Physician's Credentialing

  • Payment Posting

  • New Practice Setup Services

  • Patient Statements

  • Reviewing of EOB's

  • Complete Practice Analysis

  • Month End Reports

  • Electronic and manual Medical Claim Filing

  • Claims Posting and Patient Record Updating

  • Collections Reporting (30,60, 90, 120 days & Over)

  • Electronic Transmission (Web & Paper)

  • Unpaid Claims Follow-Up

  • Complete Patient Record Setup

  • Coding

  • Charge Entry

  • EOB Follow-Up

  • A/R Payer and Self-Pay Follow-Up

  • All Services Provided by Highly-Professional Coders

  • 24-48 Hour Turn-Around Time Submitting to Insurance Companies.

  • Payment Posting - We analyze and post payments into the billing system.

  • Denial Analysis - Erogen personnel will analyze the EOB's and the claims and take necessary actions to recover the amount due.

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