Get The Support You Need
with Professional Billing Services
20+
Years of Experience
30% or more
Revenue Increase
$8.3M
Accounts Receivable Recovered
99.8%
1st -Time Clean Claim Submissions
24hrs or less
Initial Claim Submission
100%
Supported By A Dedicated Billing Analyst
Here's What You Get
Data Scrubbing
Payer Guideline Review for Accurate Claims Adjudication
Claims Processing: Charge Posting & Submission
EDI: Clearinghouse and IT Troubleshooting
Demographic Auditing & Updates
Accounts Receivable Management
EOB Posting & Financial Discrepancy Audits
Denial Management for Faster Payments
Contract & Fee Schedule Analysis
Monthly Detailed Reporting
Reconsiderations & Appeals
Administrative Services
Secure Patient Inquiries and Payment Processing
Eligibility & Benefits Verification
Demographic Data Entry
Pre-Authorizations/Referral Review
Cost-Effective Fees
Our billing fees are transparent!
Starting at 7.5% or a minimum flat rate of $600.00/mo may apply.
Need Help With Unpaid Accounts?
Recover & Thrive Financially with a Chart Analysis℠
This service swiftly identifies and resolves the reasons for your unpaid accounts receivable.
Partner with Us and Flourish
Secure consistent revenue streams and increase your reimbursement by 30% or more!
Gain professional revenue cycle management no matter the size of your practice.
Partner with a fully compliant and secure billing service.
Drastically cut administrative and operation costs.
Successful Reimbursement Starts with Applied Analysis
Is Your Practice On Target with Accounts Receivable Management?
Checkout Our 3 Core Concepts for Revenue Cycle Management Success
*A monthly minimum income threshold applies to qualify for this billing service. The monthly flat-rate fee of $600 may apply.