BEGIN YOUR increased cash flow JOURNEY.
Batch & Process claims
We batch and process your claims for you all within 1 business day. We help set up your system to work optimally and simplistically to ensure you claims are going through.
We have “safety nets” in place within our processing system to ensure modifiers or vital information needed for the claims are not missed before being sent to the insurance companies. Creating lower denial and rejection rates.
Track & rebill Lost claims
Don’t let your claims get lost in limbo. We track all claims to ensure they are processed correctly, and your payments get entered.
Claims can end up in limbo from wrong insurance information entered, charges entered before insurance information is added, and several other reasons.
We also track and bill all secondaries that are not automatically forwarded.
Account receivables (Ar) management
We keep track of aging patient accounts for you ensuring you’re getting paid for patient responsibility. All while following your collection policies.
We will send off monthly statements to your patients for you. We help you collect money you from accounts your forgot you even had.
Credentialing services
Credentialing for insurance companies can be time consuming and confusing. Let us handle credentialing for you. Whether it is needed for a new provider in your office or for yourself trying to join new insurances.