Complete claims follow-up and appeals process as well as patient collections.
Enter all charges with correct CPT & ICD guidelines, and following LCD & CCI edits.
Our goal is to increase your revenue by reducing AR days, decreasing denial rates, increase cash collections and assist staff with up front collection techniques. We've got you and your business goals and objectives in mind. You and your practice needs are in expert hands. Leave it to us.
Extensive monthly reporting and custom reporting.
Our billing company is here to help you and your business. From all account receivables to credentialing, we're here to help you and your practice increase revenue.
With over 20 years of billing experience, we stay current with the continuous changes in CMS regulations and are up-to-date on all of the newest information, laws, regulations, and techniques in our field.
We'll will take care of your credentialing and re-validations as needed.