Our Services Include:
Daily Claims Entry:
Accurate and timely entry of all claims to ensure swift processing.
Electronic and Paper Claim Submission:
Efficient submission methods tailored to your needs.
Dedicated Account Manager:
A dedicated professional to oversee your account and ensure exceptional service.
Dedicated Follow-Up:
Proactive management of claims to ensure timely resolutions.
Claim Correction and/or Re-Submission:
Addressing errors and re-submitting claims to avoid denials.
Government, Commercial, and Private Billing:
Handling diverse billing needs with expertise.
Weekly/Monthly Customized Reports:
Regular reports tailored to provide insights into your billing performance.
Patient Statements (Soft Collections, Up to 3 Past Due Notices):
We provide paper statements to your patients, including gentle collection efforts through up to three past due notices to ensure payments are made without damaging the patient relationship.
A/R Recovery:
Focused efforts on recovering accounts receivable to improve your practice’s financial health.
Payment Posting/Adjustments:
Accurate posting and adjustment of payments for proper account management.
Denial Management:
Effective handling of denied claims to improve reimbursement rates.
Tracking/Claims Management:
Comprehensive tracking and management to streamline your revenue cycle.
Managing Collections:
Handling collections to recover outstanding balances efficiently.
Patient Inquiries:
Addressing patient inquiries to ensure smooth communication and payment processes.
Pricing Structure
We offer customized pricing based on the specific needs and size of your practice. Our flexible pricing plans ensure that you receive the best value for our comprehensive services. Below is an overview of our pricing approach:
Base Service Fee:
Additional Services Fee:
Volume Discounts:
Setup Fee:
To provide you with a precise and tailored quote, please contact us with the following details:
