We strive to provide excellent customer service and keeping the lines of communication open with our clients. Have a question about our billing practice, or want to see if we match your needs? Send us a message, or give us a call. Your growth is part of our mission, lets succeed together!
We run eligibility before services are provided each month and will update the client chart to reflect the most up to date information from the insurance.
We scrub every claim prior to submitting it to ensure compliance and accuracy to ensure you get paid accurately and timely to reduce denied claims.
We submit claims on your behalf and continue to follow up with them until paid.
We follow all EOB and payments to ensure you have been paid accurately and have actually received payment for your services.
To ensure accuracy, we post payments based on verifying EOB and the payments received. This extra step ensures you were paid the correct amount as well as you actually received the money from the insurance.
We provide a monthly aging report so you always know the status of your payments. We include details of what has been done to get you paid and the status of each.
Every claim we submit will be followed until payment or all options have been exhausted. We understand how hard you work and are determined that you deserved to be compensated.
We can assist even a single provider just starting or a large agency with facility, group, and individual provider credentialing. These forms can be confusing and exhaustive. We can help ensure the accuracy of the information to limit any delays for you to be paneled.
Not everyone is looking for an outside billing provider. If you are billing on your own and just needs guidance and support from time to time, we are here to help you. With our extensive knowledge of the insurance world, let us help you navigate through the confusion.