Services We Provide

Electronic & Paper Claims Filing

Your claims will be prepared and processed to carriers accepting electronic claims. In some cases, these claims are paid in 7-14 days. Paper claims will be prepared and mailed to carriers not accepting electronic claims, such as Workers’ Compensation, Auto, and Personal Injury.

Patient Billing

Our office will generate patient statements in a manner that is acceptable and profitable to the needs of your office.

 

Claims Follow up

Our office assume the time consuming task of follow up on all unpaid claims. This is a critical part of the cash flow to your practice.

Post Payments to Patient Accounts

Forward a copy of your EOB’s to our office, payments and adjustments are made to the patient’s account. Our office will dispute any EOB discrepancy with the carrier.

Revenue Recovery

In some cases, we will perform Revenue Recovery for unpaid claims over 90 days old, that have been submitted by your office.