We begin by analyzing your current billing processes to identify inefficiencies and risks. Our expert team will provide tailored recommendations to optimize your billing workflow.
We handle all billing discussions with patients, ensuring clear communication regarding payment options and responsibilities. This allows your practice to maintain a supportive environment.
Our team manages the entire insurance claims process, from submission to follow-up. We track claims systematically to maximize your payments while minimizing delays.
We specialize in addressing insurance denials swiftly and effectively, employing targeted strategies to resolve issues and re-bill claims, ultimately reducing lost revenue.
We work with your payment processing services, or we help you to set up new payment processing services that integrate seamlessly with your practice, allowing for efficient transactions and streamlined financial tracking, all while ensuring compliance.
Get valuable insights with our reporting services. We work with your EHR to provide comprehensive financial reports that help you understand your practice's performance and make informed decisions. We break it all down and explain what it means, and why you should care about it in order to make your practice more successful.
• All Basic Support features
• Denial management expertise
• Claim follow-ups
• Financial insights into your practice
• Customer follow up and communication
• Comprehensive evaluation of unresolved claims
• Advanced denial management
• Patient payment discussions
• $250 per insurance carrier for new set up
• $125 per insurance carrier to fix any issues with credentialing
• $200 per year to maintain credentialing status and CAQH
We use cookies to analyze website traffic and optimize your website experience. By accepting our use of cookies, your data will be aggregated with all other user data.