We ensure that all patient demographic details are accurately collected and maintained, setting the foundation for effective billing and communication.

Prior to patient encounters, we verify eligibility and benefits to minimize surprises and ensure that your practice gets paid for the services rendered.

Our experienced team handles precise medical coding to ensure compliance and optimize reimbursements, giving you peace of mind.

We accurately enter charges into the system for timely submission, streamlining the billing process and reducing delays.

Payments are posted promptly, ensuring that your financial records are up-to-date and accurate.

Our team proactively addresses any rejections from the clearinghouse, working diligently to resolve issues and resubmit claims swiftly.

We conduct regular quality checks to maintain high standards and ensure accuracy throughout the billing process.

We actively pursue outstanding accounts receivable, helping to recover funds that are rightfully yours.

Finally, we generate and send patient statements, providing clear and concise billing information that enhances patient communication.