Services

Complimentary review of current systems.

Custom one-on-one solutions designed to meet your individual needs.

Billing – Using state of the art billing software, charges are entered upon receipt. Claims are transmitted electronically daily in every instance possible, paper claims are sent to carriers who do not accept electronic submission.

Payment Posting – We are proficient in the intricacies of physician revenue. Unpaid and mis-adjudicated claims are addressed promptly.

Follow Up – We focus on all aspects of physician billing, and emphasize continued Accounts Receivable follow up.

Patient Balances – statements are sent monthly – past due accounts are followed up timely. Patient phone inquires are handled by our staff.