Improving your collection rates with a mutually beneficial partnership that follows industry best practices to decrease your risk.
Services
Medical Billing
How we do it
• Patient Demographic and Insurance Entry
• Analyze and Update CPT Codes
• Analyze and Use Correct Modifiers to Increase Reimbursement Amounts
• Electronic and Paper Claims Submission
• Medical Insurance Billing Follow-up
• A/R Cycle Management
• Receivable Collections and Reduction
• Payment Posting • Chart Audits • Appeals
• Customized Monthly Financial Report
• Monthly Patient Statements
• Practice Management software access
• On and Off Site Private Training
• Dedicated 800 number for patient and physician inquiries
Improved Collection Rates: Our proven program will boost your office’s collection rate, so you can get paid the most for the work that you do.
A Mutually Beneficial Partnership: You pay us only when you collect on a claim.
Industry Best Practices: We are an external, expert perspective on best-in-class workflow and practice processes.
Decreased Business Risk: Our services change the fixed costs of billing to a variable cost, lowering your business risk.