Our Services
Billing
Standard Billing Services - Consistent communication with personal account manager, weekly update e-mails, use of your clearinghouse software, claims submission (commercial or government payers), submit and track prior authorizations, eligibility and benefit information prior to seeing your client for the first time, working of EDI batch reports for any errors or claim rejections, Insurance, and patient payment posting, weekly claim denial follow up until a resolution is found, A/R follow up, monthly payment reports.
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Premium Billing Services - All offered in standard billing services. Additionally, the option to use our clearinghouse for no additional fee, monthly EASY to read manually inputted excel spreadsheet, patient calls or emails regarding invoices or explanation of insurance benefits and patient monthly invoicing.
Credentialing
Group and individual insurance contracting, to include, new insurance applications/contracts, adding to your group roster, and maintaining your current credentialing.
AR Clean Up
We use our knowledge, expertise, and processes to help your practice recover those overdue payments owed to you by insurance companies.
Consulting
Medical Billing Consulting - We are here to guide you and your practice to maintain safe HIPAA compliant software and processes. We will help to set up or streamline your in-house billing department.
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Credentialing Consulting - We are here to help guide you and your practice to doing your own credentialing application and follow up. If you have questions and/or need some direction on the process, we can help!