Get The Support You Need

with Professional Billing Services


Years of Experience

30% or more

Revenue Increase


Accounts Receivable Recovered


1st -Time Clean Claim Submissions

24hrs or less

Initial Claim Submission


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

Need more help? Visit our FAQ resources.


*A monthly minimum income threshold applies to qualify for this billing service. The monthly flat-rate fee of $600 may apply.