We serve all 50 states and employ local coding and billing experts. No international outsourcing!

Most claims are submitted to insurance within 24 hours of when they are received by our office. Submitting your claims to us can be completed electronically, on paper, or by in-person pickup in some locations.

Coding experts use state of the art software to provide billing, coding, A/R, and revenue management. Many of your claims will be securely submitted directly to the insurance provider.

We inspect and evaluate each claim for error. Correcting the claim before it is submitted, saves everyone time and money. We often prevent claim denial before it happens.

We provide statements which are personalized to your requirements. Your patients will receive up to 3 statements which are easy to read and understand.

We're committed to providing excellent customer service. We'll make sure any patient payments or insurance collections received are posted quickly and deposited into your account!

Claim denials are a hassle for everyone. They are often time consuming, frustrating, and expensive. We take pride in fighting for every claim and will appeal each denial.

We will send 3 statements and attempt soft collections on each patient account overdue. As accounts age, we will work with your preferred collections agency in an attempt to recover your lost revenue.

We provide US based professional customer service. We will answer patient calls and questions concerning their statements.

Insurance accounts receivables can easily become a problem within medical practices. As claims age, the probability of recovering income becomes increasingly difficult and results in reduction of cash flow and loss of revenue. We pursue every old claim and attempt to quickly recover as much money as possible.

Do you wish to keep some billing in-house? We can supplement your current billing processes by providing assistance in working your older claims.

We provide audit and consulting services. Inaccurate billing and coding are costly and can lead to significant losses in an insurance audit. Be prepared with an audit of your current charges.

You do not need to outsource your entire billing department. We can provide independent audits without disrupting your current processes.

We will navigate the complicated process of credentialing with the primary payers in your state. You can have peace of mind knowing that services rendered and claims made will process according to your credentialing contracts.