Maximize your collections and cashflow!
We offer in our service…
Prompt billing to patients and insurance companies.
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We answer all correspondence regarding insurance and patient inquiries with high priority in order to facilitate payment and reduce delays.
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We provide a high speed scanner to be able to electronically send us your cases (Superbills, NewPatient Information Sheets, Hospital Face Sheets, Op Reports.)
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We are HIPAA compliant and are capable of electronic submission for Medicare and over 900 other payers who accept electronic submission.
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EFT Enrollment – We will enroll with all payers that offer this payment option, which greatly expedites claims payments and maximizes cash flow. Greater security and no lost checks!
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Continuous Follow-up – Our system tracks processing times of Payers. If a claim is past the normal processing time, follow up procedures are implemented until a claims payment resolution. This is our SPECIALTY which set's us apart from the rest! Thousands of dollars can be recovered by adhering to a meticulous and thorough follow up regimen.
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Statements Provided…
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Patient Charge Summary Report
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Patient Payment Summary Report
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A/R Aging Report—available upon request
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Customized service…
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We tailor our service to fit your needs. If you have special needs or requests, we will do everything
possible to accommodate you.
Monthly service charge…
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Our low monthly fee of 6%* of collections is all inclusive
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There are no additional charges
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* a higher fee for service may be applicable depending on the needs of the provider. 99% of our clients fall under the 6% category.