Standard Services    You may have a lot invested in your current office system and software and you haven't quite decided that a billing service is right for you at this time. You may be receiving a lot of rejections and don't know if they are being handled appropriately. You may have noticed that the amount of your outstanding unpaid claims is getting increasingly higher as time goes by. You may just want some help understanding it all. We can consult with you once or on a monthly basis to review and manage your accounts. We work with a team of various professionals to manage all of the needs of your practice, not just billing.

Electronic Billing   Electronic claim filing to Medicare, BCBS, Medicaid and most commercial payers.

Payment Posting   We post your insurance and patient payments. We research and rebill all rejections immediately.

Delinquent Claim Follow Up
With more insurance carriers implementing shorter filing deadlines, frequent and effective claim follow up is the only way to make sure that you are reimbursed for your services. We keep track of your unpaid insurance claims and work with the insurance carriers to make sure that we get your claims paid.

Patient Statements
We send out monthly patient statements on your behalf. Patients with questions concerning their bills will contact us directly.

Financial Reports
We offer a wide variety of financial reports that keep you up to date with the status of your account. We tailor our reports to the needs of your practice.