Our Services

  • Insurance Verification and Estimated Benefits
  • Follow up on Denied and Underpaid claims to ensure they are paid correctly
  • Implementation of front office guidelines to assure full compensation for all claims
  • Electronic claims submission
  • Transitioning to EFT Payments from paper checks
  • Building and Creating Forms
  • Training & Advising on all things Billing Related
  • Practice Management & Analysis Reports
  • Monthly Summary Reports
  • Insurance Aging Follow up
  • Reviewing aging weekly and address all past due accounts
  • Contracting
  • Tracking of Patient Balances
  • Insurance Authorizations
    *Non Clinical – we will assist with insurance authorizations until clinical information is needed and then connect the appropriate individuals.
  • Collections Reporting
    *We can help get you set up with a collections agency if you’d like.
  • Review insurance EOB’s
  • Credentialing
  • Post payments from insurance companies and patients
  • Sending out patient statements
  • Answer calls from patients with billing questions to help clear up balances or concerns
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We Match Your Needs

We have always tailored our billing approach to each individual provider and staff needs. We are happy to work with you for as long as it takes for your outsourced billing to work seamlessly and without much effort on your part. It would be our privilege to work with you to understand how hard you work and to work just as hard to get you every penny possible! Let us take care of your billing so you can focus on what you do best – patient care!