Submitting clean claims electronically and/or via paper to commercial, Medicare, and Medicaid payers
Scrubbing claims for errors, missing information, or compliance issues
Correcting and resubmitting rejected or returned claims
Maintaining accurate documentation and claim records

account receivable (ar) clean-up

Identify and resolve aged or outstanding claims
Resubmit corrected claims for faster payment.
Streamline revenue recovery for your practice.

Credentialing Services

Our Credentialing Services Include:

New provider insurance enrollment (MDs, NPs, PAs, LPCs, LCSWs, etc.)
Individual and group practice credentialing
CAQH profile creation, completion, and ongoing maintenance
Submission of applications to commercial and government payers
Follow-up with insurance carriers to prevent processing delays
Tracking application status until approval is finalized
NPI and taxonomy verification
Credentialing for new practice locations

patient statements & billing support

Professional patient invoicing.
Clear communication for outstanding balances.
Reduce confusion and increase timely payments.

cash posting & payment reconciliation

Accurate posting of payments, adjustments, and write-offs
Daily reconciliation of deposits and insurance payments
Maintain accurate financial records for your practice.

Our Recredentialing Services Include:

Monitoring payer recredentialing timelines and due dates
Updating CAQH profiles and supporting documentation
Completing and submitting recredentialing applications
Verifying licensure, certifications, and insurance coverage
Following up with payers to ensure continued network participation
Preventing lapses in credentialing and reimbursement

CHARGE ENTRY

Reviewing provider documentation, encounter forms, and EHR notes
Entering charges accurately into the practice management system
Assigning and validating CPT, HCPCS, and ICD-10 codes as documented
Applying correct modifiers, units, and place of service codes
Verifying charge accuracy prior to claim generation
Ensuring charges are entered within timely filing guidelines
Identifying missing, incomplete, or inconsistent documentation
Communicating with providers regarding documentation clarification
Reconciling charges to ensure no services are missed or duplicated

Denial management/claims follow-up

Monitoring claim status and aging reports
Investigating denied, rejected, or underpaid claims
Identifying root causes of denials and implementing corrective actions
Submitting corrected claims and appeals with required documentation
Following up with insurance companies via portals, phone, and written correspondence
Tracking appeal outcomes and payer responses
Resolving payment discrepancies, partial payments, and zero-pay claims
Providing denial trend analysis and recommendations to reduce future denials

WHY CHOSE US :

Experienced in medical billing and insurance credentialing

Faster reimbursements through accurate claims and consistent follow-up
Insurance credentialing and recredentialing handled from start to finish
No startup costs — get started without upfront fees
No changes to your current PM/EHR system — we work directly within your existing system
Personalized, one-on-one support tailored to your practice
Clear, consistent communication and regular updates
HIPAA-compliant processes and industry best practices
Transparent, affordable pricing for small practices and solo providers

meet the owner

My name is Tinesha Dyson, and I am the owner and founder of Dyson Medical Billing and Services, LLC. I established this company with a clear mission: to alleviate the challenges of medical billing so healthcare providers can devote their time and energy to what matters most—caring for their patients. As a dedicated, one-woman team, I am committed to providing reliable, detail-oriented billing support tailored to meet the unique needs of each provider.

While I may be new to business ownership, I am not new to the medical billing industry. With over 10 years of hands-on experience and certification as a professional medical biller, I bring both expertise and dedication to every client relationship.

My passion is helping providers achieve peace of mind by ensuring their billing is handled with accuracy, compliance, and efficiency. At Dyson Medical Billing and Services, I am committed to delivering reliable, personalized solutions that support each provider’s unique needs and strengthen their financial success.

CONTACT US

DYSON MEDICAL BILLING BILLING AND SERVICES, LLC

43132 Pecan Ridge Drive
Hammond, Louisiana 70403

dysonmedicalbillingandservicesllc.org
(985) 974-7497-CELL

(985) 662-0499-OFFICE

(985) 662-0796-FAX

dysonmbs@outlook.com

Hours:

Monday – Friday
5am – 3pm

Saturday

5am-12pm

DYSON MEDICAL BILLING AND SERVICES, LLC

allthingsmedbilling@gmail.com