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Charge Entry
Your claims come to us and go into our billing software. We automate the routine steps, handle patient data carefully, check eligibility and chase insurers quickly. That is how we hold accuracy above 98% within 24 hours of receiving a claim. Whatever your specialty, the aim is the same: a practice that costs less to run and collects more.
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Claim Scrubbing
Insurers deny claims that are missing information, and refiling takes real time. So we scrub every claim first and make sure nothing is missing. If something is, we come back to you. And if a claim does need refiling, we do it at no extra cost.
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Insurance & Denial
Any claim not paid by its due date gets flagged and chased. We follow up with each insurer on their own payment schedule. The target is simple: under 20% of your AR in the 60-day bucket, and under 10% in the 120-day bucket.
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Payment Posting
We record every explanation of benefits, patient payment and insurance payment in our software, so your accounts receivable stays accurate.
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Patient Statements
We dispatch tailored statements to patients who have outstanding balances on their accounts.
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Maximize Productivity
Assist your staff in the entire practice workflow, encompassing patient management and document uploads, and the secure transmission of messages.
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Timely Claim Submission
We process and submit claims to the insurance company within 48 hours of receiving patient encounter forms, whether in paper or electronic format.
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Reporting
Each week your doctor gets a scorecard: revenue booked, revenue collected, revenue still outstanding and more. Ask for a different report and we will build it.
Medical Billing Services by Specialty
We help practices run better. Our front office management takes work off your desk and cuts your costs at the same time. Hand us the jobs you do not have time for, and tell us what your practice needs.
Free Practice Consulting