Our coding experts make sure your charges are correct and up to date with the most recent CMS guidelines and local medical review policies. Our teams put every claim through a 4-step in-house audit before submission. We track Meaningful Use, PQRS, and can even negotiate your carrier contracts for maximum fees where applicable.
Our average Days in A/R is 14 or less. Even the toughest of claims will be paid in less than 90 days provided we receive accurate patient information. Every claim is processed within 24 hours of receipt. All denied electronic claims are re-worked and re-submitted within 24 hours.
We help optimize your workflow. Our software functions with your current EHR. There’s no reason to switch. Track and measure what’s important to your practice with our customized reports - tailored to your unique needs. Our 800 number is staffed by Customer Care professionals there to talk to your patients and their insurance companies, so you don’t have to.
We are in the business of helping the professionals who help others. We do all the work you don’t like to do so you can do more of the work you love. Let go of the stress of running a business. That’s what we’re here for.