We do not get paid until you get paid.
We post all charges within 24 hours of receipt.
We submit all claims within 24 hours with a 95+% clean claim acceptance rate.
We correct and resubmit all electronic claim rejections within 24 hours.
We work ALL denials within 72 hours.
Patient and Insurance A/R Follow-up
Payment Processing & Posting
We post all payments within 24-48 hours of receipt.
Every claim is personally audited by and released by a Billing Manager.
We are more in tune with your practice with extraordinary reports.