Billing all insurance claims – via electronic or paper claims when needed.
Practice Management – We provide problem solving strategies for the practice, claims management advice, as well as staff training.
Follow up on all outstanding claims
Claim denials 1st, 2nd, & 3rd level appeals – We specialize in appeals no amount is too small to collect.
Posting of all payments received
Send patient statements – We answer all patient questions concerning their bill and we also provide soft collections for outstanding patient balances.
Detailed Monthly Reports – Monthly Summary, Yearly Summary, Service Aging, Patient Aging, Practice Analysis, Payment Analysis and much more.
Credentialing – We credential new practices, and existing practices on updating contracts or applying for new contracts.
Our fees are based on payments received, we charge our clients a percentage of the total amount collected each month. We don’t get paid until you are paid, we are dedicated to being #1.