Claim Submission - We process claims daily and nightly to ensure our providers receive the revenue in a timely manner as expected.

Practice Revenue Management - We have adopted to the new model of becoming an extension of your office. Our staff will come into your office weekly to ensure all billing, payment posting and any provider updates are handled immediately. Again, this ensures no disruptions in revenue.

Payment Posting - Payment posting is done daily by our A/R staff to ensure patient accounts are up to date and patient payments can be collected at the patients next visit to alleviate costs of patient statements and aging A/R.

Accounts Receivable Reconciliation - A/R is reconciled monthly to ensure claims processing and payment posting is streamlined with the practice's bank statements to ensure quality assurance of commitment to providing excellent revenue management services.

Insurance and Patient Accounts Follow/Up - We are staffed with follow up specialist to ensure all denied claims are corrected and reprocessed immediately. Our follow -up specialist are required to take additional steps to educate the initial biller and the practice manager to ensure those type of denials are processed correctly in the future.

Month End Reporting - Our month end reports are customized to the practice and provider specifications. We meet with the office manager or provider to go over any issues and set goals for the practices success.

Practice's Success - We are not just your average billing company. Our goal is to ensure all of our practice's thrive and succeed beyond their expectations. Therefore, we stay up to date with the ever changing billing regulations, implement audit prevention policies, stay in compliance with healthcare HIPAA/PHI rules, work with numerous different billing software to help decide which is the best fit for the practice and make recommendations on ways to increase revenue and cut costs for each practice's success.