Services Include:

  • We work directly in your system
  • Claim review prior to submission (i.e., Scrub Claims)
  • Submit Claims
  • Work Rejects and Edits
  • Post All Payments
  • Follow-Up on Insurance Claims
  • Create and Submit Insurance Appeals as needed
  • Follow-up on Patient Balances
  • Perform Small Balance Write-Offs
  • Work Credit Balances
  • Provide Reporting based on System Reporting Capabilities
  • Dedicated Reporting Team
  • Customized reports for the Providers/Group
  • Perform Annual Coding Audits
  • Provide Continuing Coding Feedback and Recommendations
  • Provide Regular and Timely Feed back regarding Billing, Coding &
  • Perform Daily, Monthly and Yearly Closes
  • Maintain the Fee Schedule
  • Set Payer for EFT payments
  • Manage Electronic Remittance Scripts
  • Assume follow up on Old Account Receivables
  • Provide Credentialing Service as Needed

No Set-Up or Start-Up Costs

Proven Track Record

Complete Solution

Incredible, 100% US Based Team

Custom Reporting and Feedback

Process and Technology