We are as invested in your money as you are because we are paid based off a percentage of what you collect – we don’t get paid unless you get paid. We have a 98% collection rate and submit clean claims consistently.
Just because a claim is sent to an insurance company doesn’t mean it was accepted and is processing for payment. With our up-to-date technology, tools, and expert billing team, we are able to track your claims and ensure they made it for processing. As soon as we identify a rejected claim, our team gets to work on identifying any issues preventing the insurance company from processing and paying. We start fighting for your money from day 1!
Let us help identify coding errors and lower claims denials. Coding errors, missing modifiers, bundled procedures and denials can add up and consume inhouse biller’s time. With our claims analysis processes, we can catch denied claims quickly and respond promptly to insurance companies.
We use transparent billing. No one likes surprises, especially when it comes to your money. Rest easy knowing your billing team is looking out for revenue stream. When denials, missing payments, and underpaid claims happen, you will be kept up to date on what the issue is and what we are doing to fight for your money.
Our team has advanced knowledge with many different software and web-based Electronic Health Record Systems. We can work with your EHR to gather the information we need in order to build your claims and get you paid. If you are not in an EHR, don’t worry! We will tailor a billing plan for you. Contact us to see how we can ease your billing troubles with a smooth billing transition.