Services
Each client has their own account representative that will work directly with you. Our goal is to always send out a CLEAN CLAIM the first time to minimize unnecessary denials and delays with insurance companies. We also have an onsite certified coder to double check the coding.
*Our Fee is based on the amount of money you actually collect and is a percentage of that amount. If you don’t get paid, we don’t get paid!
Services:
Eligibility and Benefit Verifications
Weekly Claims Submission
Weekly Payment Posting
Verification that insurance payments are paid per provider contractual agreements
Denial Management / File Claims Appeals
Monthly Patient Statements
Client Reports
Assist with credentialing, recredentialing, address updates and setting up EFT’s
Contact us today to discuss our services and rates in further detail.