We do not want to be just another vendor for you. Rather, we’d like to get to really know your office and needs so that we can provide you with both a personalized experience and high-quality service:
- Handle backlogged A/R and clean up your billing area.
- Set up a billing software for your office and get your staff trained on it. (Or we can use your software if you already have one you are happy with.)
- Handle any P.I. and Worker’s Comp claims.
- Handle your insurance collections as well as patient collections, if desired.
- Get your claims timely filed and paid.
- Properly handle any denied claims.
- Log all payments upon receipt.
- Provide regular summary reports so that you are always informed on the status of your A/R, updated on where things are at and can easily see what progress has been made.
- Alert you if any financial irregularity is found so that it can be handled.
WHY CHOOSE US?
Diligent & ethical work, perseverance and patience are some of the qualities needed in order to maximize the amount of collections for your practice. We will personalize our services to you, which guarantees great results. We are only a phone call or email away. Our team brings in 15+ years or experience in the Administration, Insurance and Health fields and is ready to help you.