Our Services

We recognize that the decision to outsource your medical billing/receivables management is a difficult one. However, claims processing has become complicated with insurance companies changing their requirements and payment methods at least once a year and in some cases more often, especially Medicare and Medicaid. With receivables management being our sole focus, we are able to monitor claims status and follow-up to ensure those changes are not overlooked and maximum allowable revenue is generated for your practice or facility with "clean claims" paid usually within 7-14 days.

• Medical Record Coding.

• Medical billing and receivables services which can be tailored to meet your   specific practice or facility needs:

  1. Full Service Receivables

    • Electronic/paper claim submission to primary,        secondary and tertiary payers including claims
       follow-up with insurance carriers.
    • Generate monthly patient statements.
    • Post explanation of benefits (EOB) and personal        payments.
    • Provide end of month receivables reports to the        practice.

  2. Insurance Claim Filing Only

    • Electronic/paper claim submission to primary, secondary and tertiary payers per date of       service.
    • Provide end of month insurance status reports.

  3. Individualized Service Plan

    • Since every practice is unique, a customized plan of services can be developed to meet        individual client needs.

   Please feel free to contact us using our online contact form or just give us a call !