Our team of experienced, loyal and highly trained coders and billers treat your claims as if they worked in your office. We begin by working with you to provide the most effective workflow for your practice, while offering solutions that can increase efficiency and reduce the turnaround time on payments.
With our end-to-end claims management process, your charges are entered shortly after receipt, prescrubbed to ensure acceptance on the first pass and monitored all throughout the adjudication process. We handle automatic submissions to secondary insurance and patient billing, making sure you receive all the payments you have coming. Furthermore, we represent your practice with the same professionalism and respect that you have worked hard to build with your patients.
Patient Payment Processing
You can’t maximize your RCM operations without understand your billing data and how to make it work for you. Your medical billing reports are key to diagnosing your practice’s financial health. But numbers are meaningless without someone to interpret them!
We give you the insights and direction you need to future-proof your practice. Our reports show you where you are, any concerns, and where you need to be. We also show you how to get there by improving workflow processes and highlighting the opportunities available for growth.