Services
We do not just want to be just another vendor for you. Rather, we’d like to get to really know your office’s needs so that we can provide you with both a personalized experience and high-quality service: Handle backlogged A/R and clean up your billing area. Set up a billing software for your office and get your staff trained on it. (or we can use your software if you are happy with the one you are using.)
What We Do
- Get your claims timely filed and paid.
- Handle any Personal injury and Worker’s Comp claims
- Handle your insurance collections
- Swiftly handle any denied claims.
- Log all insurance payments upon receipt.
- Handle backlogged A/R and clean up your billing area.
- Provide regular summary reports so that you are always informed on the status of your A/R, and can easily see what progress has been made.
- Alert you if any financial irregularity is found so that it can be corrected.
WHY CHOOSE US?
Diligent and ethical work, perseverance and patience are some of the qualities needed in order to maximize the amount of collections for your practice. We will personalize our services to your practice, which will guarantee great results. We are only a phone call or email away. Our team brings in 15+ years experience in the Administration, Insurance and Healthcare fields and is ready to help you. We want to get you paid fast and help remove ing any frustrations and barriers to achieving greater income, so all the while you can focus solely on your patients.
We are 100% HIPAA compliant.
Comprehensive Claims Management
Our experienced team handles every aspect of claims management, ensuring your practice’s financial health remains strong. From cleaning and submitting claims to following up on denials, we work tirelessly to maximize reimbursements. Our meticulous approach ensures accuracy and compliance, giving you peace of mind knowing your claims are in expert hands.
Denial Management and Resubmissions
We specialize in addressing denied claims with a proactive approach. Our team investigates the reasons behind denials, resolves any issues, and promptly resubmits corrected claims to insurance companies. This streamlined process ensures minimal disruptions to your cash flow and optimizes your revenue cycle.
Detailed Reporting and Insights
Stay informed about your practice’s financial performance with our regular reporting. Our detailed accounts receivable summaries provide insights into collections, outstanding balances, and revenue trends, empowering you to make data-driven decisions to enhance your practice’s growth.
Custom Billing Solutions
We understand that every practice is unique. That’s why we offer customized billing solutions tailored to your specific needs. Whether you require assistance with software implementation, staff training, or managing accounts receivable, we provide personalized services to ensure your practice runs smoothly and efficiently.
