Prices

Simple, Fair Fees

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LCB Billing Account Start-Up$100.00per primary provider (and company if there is a company) to add into LCB software and systems
Claims Management12%of amounts paid on each claims submission
Out-of-Network Submission Fee$15.00per out-of-network claim (plus 12% for claims management)
Denied Claims (In-Network Only)$15.00per in-network claim (only when all codes on a claim are unpaid)

Onboarding a New Provider in Your Practice to LCB Systems

$100.00

per provider, includes adding to all LCB software and systems

In-Network Payer Contract Application

$200.00

Split into two payments:

1. $125 for each provider application with each insurance company in each state

2. $75 when the contract is received, whether it is executed or not

Adding a Provider to a Group Payer Contract

$100.00

per insurance company, per provider, per state

Address, Name, or EIN Change

$75.00

per incident charge across all payer and LCB platforms

Out-of-Network Payer Registration

$100.00

per incident charge, per insurance company

Electronic Funds Transfer (EFT) / Direct Deposit Set Up

$75.00

per incident charge, per insurance company

Verification of Benefits

$30.00

per incident charge

In-Network Gap Exception or Pre-Authorization

$50.00

per incident charge, includes verification of benefits

Claim Reconsiderations

$0.00

phone calls with payer reps or in-portal requests – at LCB’s discretion

First and Second Level Appeals

$55.00

per hour, for forms and letters management – as directed by provider

Sending Chart Notes

$25.00

per patient (mother or baby); includes calling insurance company to confirm receipt

Legal Issues

$375.00

per hour, when requested by client to participate in a legal proceeding

Late Payment or Credit Card Denied

$25.00

per billing cycle if bill is unpaid

Processing Fees

$15.00

per claim billed through LH (LCB billing fees not included)