Introducing

Statim

At Statim our vision is to provide the most thorough and complete billing and recovering services possible.

About Statim

Statim was founded on the belief that healthcare providers should be paid completely and expeditiously on the services they provide. Imprecise and incomplete claims are two of the leading contributors of insurance denials. At Statim our mission is to provide the most thorough and complete billing and recovering services possible, allowing you to focus on treating your patients. We are dedicated to maintaining the highest levels of quality, professionalism, and customer satisfaction. Statim isn’t our middle name it’s our only name. When you need your money STAT….Statim, LLC.

Statim Vision

At Statim our vision is to provide the most thorough and complete billing and recovering services possible, allowing you to focus on treating your patients. We are dedicated to maintaining the highest levels of quality, professionalism, and customer satisfaction.

Mission

Our mission is to increase your revenue by providing wrap-around services for all of your billing needs. We strive to help your company get paid for the services and treatment you have provided.

Ideas

We increase revenue by ensuring codes are correct and by assuring that each claim has been correctly paid once it has been issued by the insurance company.

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Verification and Benefits

Receive detailed electronic reports within 24 hours covering eligibility, pertinent restrictions, authorizations needed, and recommendations.

Processing Claims

Receive detailed electronic reports within 24 hours covering eligibility, pertinent restrictions, authorizations needed, and recommendations.

Utilization Review

Utilization Specialists assist your clinical team and treatment facility by maximizing patients’ insurance benefits.

Aging Reports

All claims are audited weekly, and the status of each claim submitted is relayed to the client in a weekly charge report.

Recovery Service

Address, audit, and appeal all claims and denials within two years of service while establishing proper payout, amounts and CCI edits.

Patient Invoicing

Patient invoices and calls will be generated on any past due co-pays, co-insurance or deductibles.