From the moment your services are rendered, our team monitors every claim to ensure that you receive the highest reimbursement possible, in the shortest amount of time.
Our cloud-based service package eliminates technical support hassles, software costs and updates. Enjoy 24/7 access to your data and financial reporting, from anywhere.Learn more
Our knowledgeable team works with your practice staff to decrease potential HIPAA liability, and improve existing documentation to help prevent audit liability.
Our team performs eligibility and benefit verification for your patients The information is relayed to your patients in a clear way. Informed patients = Happy Patients.
Our friendly and enthusiastic team is committed to providing our client's staff with outstanding customer service. We'll make sure your staff stays up to date on coding changes, third party reimbursement policies and best practices.
Our Certified Coders will review your claims prior to submission for accurate coding to ensure clean claims the first time. Your charges will be submitted electronically each day.
Our AR Specialists review all outstanding balances starting at 30 days. Our stringent review process ensures each unpaid balance is worked consistently until full collectable reimbursement has been received.