Contractors

Jobs & Requirements

All Contractors have to provide a complete W-9 when they apply for their first job assignment, and whenever payment information changes. 

All contractors must agree to the terms and conditions as well as all job requirements each time they apply for a new job assignment as they are subjecct to change. 

All job assignments must be completed within 48 hours of reciept of the assignment details. Details will be sent via email to the email provided on the application form. 

If you have any questions, please contact Emily at emily@myakbillingllc.com

Verification of Benefits

Every patient with insurance needs a Verification of Benefits. 

 

Time Commitment: apprx. 20-30 mins

Reimburement: $10.00

To do:

  1. Request a Verification of Benefits assignment HERE

  2. Open your email with the attached Patient Registration Form and ID copies

  3. Complete the Verification of Benefits online form

  4. Delete Records

  5. Request payment for the completed job HERE

Claim Follow-up

Every claim needs follow-up once every two weeks to make sure it was received, it is processing and it has everything the insurance needs to pay until the claim is paid by the insurance. 

 

Time Commitment: apprx. 1-2 Hrs/provider account

Reimbursement: $25.00/provider account

To do:

  1. Request a Claim Follow-up assignment HERE

  2. Open your email with the attached Claim Follow-up template and login credentials

  3. Go to CollaborateMD and complete the assignment

  4. Delete Records

  5. Request payment for the completed Job HERE

Credentialing

Provider Access

New Providers who have hired My AK Billing to assist with contracting and credentialing with insurance companies to become in-network, prefferred providers need constant follow-up to make sure their applications were recieved, are processing and have everthing they need to become in-network. Detailed notes are required. 

 

Time Commitment: apprx. 25-40mins/payer per provider 

Reimbursement: $10/payer per provider

To do:

  1. Request a Credentialing assignment HERE

  2. Open your email with the attached Credentialing Follow-up template and Provider Access document

  3. Call the insurance payer and reply to the email with the completed questionare template.

  4. Delete Records

  5. Request payment for the completed Job HERE

Contact

e:Emily@myakbillingllc.com    f:866.422.6682     Business Hours: Monday - Thursday 10am -4pm

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