OUR SERVICES

You will be assigned a dedicated billing manager to ensure a smooth transition and day-to-day billing. Your billing manager is available via email and phone during business hours.

We work remotely with any EHR and PM software and clearinghouse you have. We handle both online and server-based software. If you do not have any, we will recommend one that fits your needs and budget.

Claims are scrubbed and submitted daily: error-free, 98% first-time pass rate. Rejections are corrected and resubmitted promptly.

The billing team verifies the appropriate payment for each claim and promptly posts all ERAs and EOBs. The remaining balance is billed to the secondary insurance or posted to the patient’s account.

We follow up on every claim that is not paid within 30 days by contacting the insurance companies. If the claim is denied, we review, correct, and resubmit it immediately

We follow up on every claim that is not paid within 30 days by contacting the insurance companies. If the claim is denied, we review, correct, and resubmit it immediately

We follow up on every claim that is not paid within 30 days by contacting the insurance companies. If the claim is denied, we review, correct, and resubmit it immediately