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The following services will be provided by our highly professional and qualified staff who will handle your account from start to finish. This allows you and your staff to develop a personal relationship with someone who thoroughly knows your account and the needs of your practice.

  • HIPAA Compliant billing Insurance
  • Credentialing
  • Generating accurate insurance claims
  • Electronic and paper claim submission
  • Prompt posting of payments
  • Appealing of denied charges
  • Analyzing and updating CPT, ICD-9, and HCPCS codes
  • Analyzing and using correct modifiers to increase reimbursement amounts
  • A/R management
  • Monthly financial reports
  • Creating and mailing of patient balances
  • Handling of all calls and correspondence related to billing
In addition to these services, we will personally come to your office to pick up your charges at least twice a week unless otherwise arranged.