• Centralized A/R Management 
  • Fee Schedule Review 
  • Eligibility verification 
  • Assistance with EDI, ERA, and Provider Enrollment 
  • Electronic and Paper Claims Submission (Clearing House)
  • Secondary Insurance Billing 
  • Incoming Patient Calls 
  • Aged Account Receivables Recovery 
  • Charge Entry - All Specialties 
  • Posting of Insurance and Patient Payments 
  • Extensive Insurance Follow Up
  • Patient Statement Processing and Mailing 
  • Denial Management 
  • Appeal of all Denied or Low Paid Claims 
  • Management Reports 

Experienced Billing in All Specialties

State of the Art Technologies

We eliminate revenue leakages by streamlining your entire workflow

Customizable services for your needs