Comprehensive medical billing
services for your practice

We offer comprehensive medical billing services nationwide at competitive prices. We have a deep knowledge of state-specific billing rules and work with all major medical billing software. We provide a flexible month-to-month contract, with no setup fee, and a 30-day free trial. If you don't have any billing software, we can recommend one that fits your needs and budget. Our onboarding process is quick and simple and typically takes 2 to 5 business days.

We offer complete revenue
cycle management services

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Dedicated Billing Manager and Team

We offer complete revenue cycle management services, including a dedicated billing manager and team to ensure a smooth transition and day-to-day billing. Your billing manager is available via email and phone during business hours.

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Working with Your Software

We work remotely with any EHR and PM software and clearinghouse you have, whether it's online or server-based. If you don't have any software, we can recommend one to you.

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Claim Submission

Claims are scrubbed and submitted daily: error-free, 98% first-time pass rate. Rejections are corrected and resubmitted accordingly.

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Charge Entry

We enter patient demographics and charge information daily.

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Payment Posting

Our billing team verifies the appropriate payment for each claim and promptly posts all ERAs and EOBs. If there's a remaining balance, we bill the secondary insurance or post it to the patient's account.

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Follow Up & Appeals

We follow up on every claim that isn't paid within 30 days by contacting the insurance companies, and if the claim is denied, we review, correct, and resubmit it immediately.

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Credentialing

Our dedicated team helps you with credentialing and contracting matters.

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Patient Statements and Inquiries

We generate patient statements with detailed explanations of any remaining balance and help respond to any questions patients may have about their statements.

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Aging A/R Recovery

Our team of aging A/R recovery specialists review, correct, resubmit and follow up on all old claims to ensure maximum recovery.

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Transparency and Customization

We provide full transparency in our services. We are flexible and customize our services to your practice requirements.

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Customized Reports

We provide customized reports weekly and/or monthly that are customized to your preferences, including transmission, payments, A/R, denials, and more.

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Insurance Benefit Verification

Your billing team will contact the respective insurances and obtain the patient’s benefit information.