Our clients choose either a flat fee per claim or percentage of monthly collections, whatever best fits their practice. Payments go directly to the client.

Patients contact us directly toll free with their billing inquiries.

Claims are paid within 2 to 3 weeks.

Our service includes:

• Physician and staff assistance with coding issues

• Help prepare and file applications, i.e. Medicare and DME

• Thorough review and input of encounter information

• Electronic claims processing with additional claims check (scrubbing)

• Posting payments, reviewing denials and down coded claims

• Appeals

• Patient balance billing

• Collections and patient billing inquiries