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Our Services

We do not get paid until you get paid.

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Charge Posting


We post all charges within 24 hours of receipt.

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Claim Submission


We submit all claims within 24 hours with a 95+% clean claim acceptance rate.

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Claim Rejections


We correct and resubmit all electronic claim rejections within 24 hours.

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Denial Management


We work ALL denials within 72 hours.

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Patient and Insurance A/R Follow-up


We review all outstanding insurance claims 45 days and older on a monthly basis. We create and maintain detailed notes on all follow-ups.
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Payment Processing & Posting


We post all payments within 24-48 hours of receipt.

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Auditing


Every claim is personally audited by and released by a Billing Manager.

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Reports


We are more in tune with your practice with extraordinary reports.

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Dallas Office

5445 La Sierra Dr. Suite 410
Dallas, TX 75231

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