WE ARE STATIM
Our Services“Past Due” and “Denied” are unacceptable terms and against Statim’s company policies and procedures. When a denial is received, it will be reviewed and appealed by our collection specialists immediately after receipt from the insurance company. We won’t quit until either the claim has been processed, or we have received an acceptable explanation.
That’s OUR guarantee.
Some Fun Facts
40+
4.5m+
1400+
5000+
Why Choose STATIM
OUR 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.
OUR MISSION
Our goal and number ONE 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 & SOLUTIONS
When you hire a third party biller it allows you the facility and treating clinicians to focus on client care while maintaining the professional and ethical boundaries. We increase revenue by ensuring codes are correct and by Ensuring that each code is correctly paid once it has been issued by the insurance company.
OUR SERVICES
VERIFICATION AND BENEFITS
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.
RECOVERY SERVICE
Address, audit, and appeal all claims and denials within two years of service while establishing proper payout, amounts and CCI edits
PROCESSING CLAIMS
Statim places heavy emphasis on supporting your facility by processing claims within 72 hours.
AGING REPORTS
We work side by side with executives to help their companies create unprecedented value.
PATIENT INVOICING
Patient invoices and calls will be generated on any past due co-pays, co-insurance or deductibles.
THE PROCESS
When you hire a third party biller it allows you the facility and treating clinicians to focus on client care while maintaining the professional and ethical boundaries.
WE’RE A FANTASTIC TEAM
Our visionary staff is here to serve your billing needs. Statim believes in hiring professional staff with extensive knowledge and experience in third party billing. Our family-like atmosphere provides our staff a galvanized environment in which to complete tasks.
JESSICA CARRILLO
Office Manager
BREANA VIGIL
Verifications Department Lead
MICHELLE ITURRIRIA
UTILIZATION REVIEW
GEZABELLE CARRILLO
FOLLOW UP SUPERVISOR/ BILLER
GABRIEL CARRILLO
FINANCE DIRECTOR
EMILY CARRILLO
DERMATOLOGY BILLING SPECIALIST
SIERRA REAUME
CLAIMS AND BILLING SUPERVISOR
MELISSA BAUTISTA
CEO / FOUNDER
OUR CLIENTS
Read what our clients have to say...
Salina Shuler
Lindsey Fisher
May Abdelnaby
Lindsey Fisher
Michelle Iturriria
ADDRESS
509 Mercury Lane Brea, CA 92821
CALL US
888-544-3537
info@statimllc.com