Effectively manage the entire billing process, including charge entry, claims processing, applying insurance and client payments, follow-up on insurance denials and errors, telephone support for patients, and A/R management.

Verify insurance eligibility and benefits and process authorizations when necessary.

Patient statements mailed from our office to your specifications.

Send collection letters and follow-up phone calls.

Analyze current billing programs and procedures and suggest improvements.

Assist in practice set up and train providers and staff on billing programs.

Work with your current billing program or utilize our billing program.  

We interface with most EHR programs including Practice Fusion.

Process all credentialing applications and follow through to contract.

Accommodate the needs of your individual practice.

Utilize our scheduling system for your practice within our billing program and set-up phone or email reminders.

Give you the confidence that your billing is being managed by the best.