We provide comprehensive services for medical billing and collections, including patient statements, payment posting, denial management, follow-up, and claim submission.

We use the most recent practice management software to electronically submit claims to insurance companies daily, ensuring accuracy and prompt filing.

Commercial insurers typically take between thirty and forty-five days to pay claims after the date of service. We carefully monitor claims and follow up as necessary to facilitate prompt payment.

We normally receive an acceptance rate of 85% for first-pass claims. Of all filed claims, we can obtain payment or an explanation in over 95% of cases.

We use a secure HIPAA-compliant patient data storage system and industry-leading billing software to ensure efficacy, security, and compliance.

Get in touch with our sales team to arrange a free consultation during which we will go over your requirements, offer options for prices, and assist in streamlining the onboarding procedure.

Yes, we offer a simple transition of in process claims from your current vendor, guaranteeing a smooth transition without disruptions to your payments or billing.