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Billing - How it Works

Getting Started with HCS is as easy as 1-2-3.

1.) Super Bills
First we make sure your existing super bill/encounter form has the information needed to submit a claim. HCS will help you in making any changes that is necessary.

2.) Fee Schedules
In order to ensure that you receive proper payment from insurance companies, HCS will make any recommendations needed to maximize reimbursement.

3.) Batching Your Billing
For each patient seen by HCS for the first time, your office will batch a copy of the front and back of the insurance card, a copy of the patient's information sheet and attach them to the super bill. HCS will take it from there.