We know the importance of collecting every dollar and adhere to a streamlined process to guarantee accurate and efficient billing.

Accounts Receivable Follow-Up

If you are only looking for a dedicated A/R follow-up team. Our staff has years of experience identifying reasons for a claim denial, communicating with insurance companies to expedite payments, and recovering overdue payments.

Billing

Medical billing can be challenging because of the large number of codes and frequent updates to coding guidelines. Our Medical Billers use these codes to ensure accurate billing and optimal reimbursement.

• Proficiency in billing software and electronic health records
• Identify diagnosis and procedures
• Verify that documentation supports diagnoses and procedures
• Ensure completeness, accuracy, and compliance with coding guidelines
• Submitting timely and compliant claims
• Resolving billing errors and disputes
• Monitoring claim statuses and following up with insurance companies
• Communicating with patients about their balances and payment options
• Maintaining billing records and reports
• Excellent communication and customer service skills

Credentialing

We offer group/organization and individual provider credentialing. Whether you are just starting out and need initial group credentialing and contracting services or are already established and need ongoing maintenance, we can help. Our credentialing team has many years of experience with different provider specialties in many states.