The Best Resource When You Outsource
877-749-6469

 

  1. Claims are transmitted and filed electronically daily.
  2. If required by insurance, paper claims are issued daily and mailed.
  3. Insurance and personal payments are posted daily.
  4. Sends patients' statements bi-weekly; on a 15-day billing cycle.
  5. Real time daily e-mail, in Excel format, reporting daily practice’s daily charges and receipts per physician.
  6. Consistent follow-up on all claim denials. To assure you of claim acceptance, the Receipt Entry Team resolves the discrepancies or denials giving you 100% reimbursement…100% service.
  7. Monitors payments versus established allowed and disputes discrepancies with payer.
  8. Reviews all patients' eligibility, payment and denials before paper EOB’s are generated.

 

Our 7 promises to
your billing solutions

Healthcare is changing, to keep up and stay ahead of the changes is very difficult. We are here to take the stress of coding, billing and collecting out of your office. We listen and respect your practices needs, while following all applicable laws and rules that certification enforces. Our reputation is based on honesty, loyalty, client satisfaction and , of course, results that exceed your expectations.

Faster Collections and Increased Renevue.