As a complete billing service, we can improve the efficiency of your billing by:

Maintaining patient data base
Billing your insurance claims daily or weekly, depending on volume, by process of both paper and electronic claims
Appealing denied claims when appropriate
Patients are contacted when claims are pending patient response
Servicing backlog claims 60 days and more
Payments and adjustments are posted
Patient Day Sheet is provided monthly
Patient Account Ledger is provided weekly or monthly
Aging reports are generated
Provide tracking of multi-clinic/doctor
Commitment to personalized friendly service
HIPPA Compliant