Avoid disruption in cash flow by receiving all insurance and patient payments. Most claims are paid within 2 to 3 weeks. We Balance the Day Sheet - You Deposit the Money. "Checks and Balances" prevent embezzlement. 

• Fee Schedule Development

• Assist with Coding and Compliance

• Help with Medicare and DME Applications

• Review and Input Encounter Information

• Electronic Claims Scrubbing and Submission

• Post Payments

• Resubmit Denials and Down Coded Claims

• File Appeals

• Patient Balance Billing (Statements)

• Toll Free Number for Patient Billing Questions

• Collection Services