Our Services
Billing/Claims Submissions & Tracking
We service a variety of medical specialties including DME. We will review all office , surgery, diagnostic and laboratory tests charges to ensure accuracy, completeness
and proper coding.Claims are submitted and tracked electronically for immediate
follow up, resolution, and payment. We appeal any denials, post all payments and will provide
monthly financial reports for your review.
Insurance Verification
Most claims are denied due to lack of coverage, or authorizations. We can for full service clients provide verification of insurance for all pre-scheduled visits.
Patient Billing & Collections
We handle all patient billing and soft collections. Patients will
communicate with us directly regarding all billing issues alleviating
this burden from your busy staff. Hard collections available on a case by case basis.
Practice Management & Assessment
We can provide an analysis of your practice's day to day administrative
operations and offer suggestions to help streamline the coding and
billing process. Upon request, we offer the services of our experienced
staff to help the physicians with the management of their business.
Cash Recovery
We offer cash recover services for providers who have an outstanding AR, as a result of an inadequate medical biller, or service. We will review and examine your accounts to determine any reimbursable revenue. This is offered as a stand-alone service.
