Services Overview
Manage Patient Billing
Our aggressive follow up methods allow us to maximize practice revenue for our customers between 10% – 20%.
Increase Collections
We handle all aspects of the healthcare revenue cycle management process.
Reduce your Expenses and Maximize your Profits
Don’t want to send your patients to an outside collections agency? We offer in-house soft and hard collections as an added service.
Company Services
Revenue Cycle Claim Scrubbing
We supply the most current CPT, ICD-10, and HCPCS coding expertise to minimize denials and unnecessary delays in reimbursement.
Full Cycle Charge Capture
We take your superbills and post all charges using highly intelligent claim scrubbing technology for accuracy.
Full Cycle Claims Submission
We electronically bill all payers and handle third-party billing, including Worker’s Compensation and liens.
Revenue Cycle Statements
We send monthly statements to patients and follow up on non-payment by phone and mail. The patient billing cycle includes multiple statements, followed by delinquency notices.
Full Revenue Cycle Review
We assist in fee-schedule review and updates to maximize the practice’s profitability.
Full Cycle Denial Management
We follow up on every denied claim immediately to obtain a faster turnaround time for payment.