Outsource your billing and shift the heavy lifting around getting paid to us. You focus on caring more for your patients. Our billing specialists can help you submit clean claims, manage aging, post payments, update ledgers, follow up denials and more.
Keep fee schedules up-to-date in order to ensure proper treatment plans and submission of clean claims.
Breakdown of a patient’s individual or family insurance is instantly updated for same-day, future, or walk-in appointments.
Submit primary and secondary claims electronically with sufficient review to minimize clerical errors.
Investigate the cause for denials and promptly follow up with insurance companies to collect outstanding balances.
Post insurance payments and contract adjustments to the ledgers within 24 business hours after the EOB is scanned.
Email weekly and monthly reports to the management with a summary of the collection efforts and any identified issues.
Due to changes in postage & materials costs, we do not publish a set price per statement. However, clients can lock in a set price upon sign-up, please schedule a personalized demo to discuss your billing needs!