Our Services

Answer patient phone calls promptly and professionally to address billing inquiries.

Process payments securely and efficiently.

Send clear and detailed patient statements regularly.

Treat patients with the respect and care they deserve—acting as an extension of your practice.

Ensure accurate and up-to-date patient insurance information (optional: can include this point or refine further if needed).

Provide comprehensive monthly reports to keep you informed about your practice’s billing performance.

Share timely alerts about changes in billing regulations or industry updates.

Option to bill directly from your existing EMR system for seamless integration.

Ability to bill using our system, offering transparent access to billing records and patient accounts.

Correct and resubmit rejected claims to ensure successful processing by insurance plans.

Investigate denied claims, making corrections where necessary and filing appeals when appropriate.

Accurately apply payments received from insurance companies.

Review Explanation of Benefits (EOBs) to verify accuracy.

Apply payments correctly and efficiently to patient accounts.

Communicate outstanding patient balances to ensure clarity and reduce confusion.