Our unfaltering pursuit of allowable reimbursement makes a difference in your monthly cashflow. You are paid faster because of our process driven environment that creates an extraordinary level of efficiency. We integrate a series of checks and balances to ensure accountability for the accurate and complete processing of each account.

  • Coding by certified coders
  • Charge Entry of services performed
  • Verification that all services provided are processed
  • Electronic Claims Submission
  • Patient Billing
  • Payer reimbursement analysis
  • Payment posting and processing
  • Denial management
  • Accounts Receivable management
  • Appeals of incorrectly paid claims
  • Advanced appeal process including ERISA appeals
  • Claims follow-up
  • Answer patient calls and inquiries
  • End of month reconciliation of deposits and payments
  • Financial reporting and analysis
  • Regular meetings with a representative