Our Services
We do not get paid until you get paid.
Charge Posting
We post all charges within 24 hours of receipt.
Claim Submission
We submit all claims within 24 hours with a 95+% clean claim acceptance rate.
Claim Rejections
We correct and resubmit all electronic claim rejections within 24 hours.
Denial Management
We work ALL denials within 72 hours.
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.
Payment Processing & Posting
We post all payments within 24-48 hours of receipt.
Auditing
Every claim is personally audited by and released by a Billing Manager.
Reports
We are more in tune with your practice with extraordinary reports.
lets talk.