“THE BEST MEDICINE FOR A BROKEN BILLING CYCLE
FEWER HEADACHES & MORE PROFITABILITY”

WHY CHOOSE US:

Commitment to Quality: Our goal is to perform quality detail review of all claims and documents, so we can reassure you receive the highest reimbursement for your claims while maintaining excellent client and provider relationships.

Experience and Knowledge: We have a proven record of increasing reimbursement through detailed knowledge of the payor policy and guidelines to prevent potential denials. In our field, continuing education is the key to success and industry knowledge. Through webinars, seminars, and conferences, and various agency press releases, we keep current on any changes that may affect your claims and payments.

Oversight: With detailed monthly reports and online access to your claims, you will feel more informed about the status of your accounts. Incorrect denials are promptly sent back to the insurance company for correction and payment.

Communication and Responsiveness: Good client relationships are a priority. We also keep our clients up to date on changes resulting from healthcare reform and any other applicable issues. This partnership allows for more efficient billing processes and quicker payment.

KEY FUNCTIONS:
 Claims Submissions
 Insurance Follow Ups
 Pursing Denied Claims
 Commercial and Workers’ Compensation Collections
 Utilizing Tools & Resources
 Payment Posting
 Medical Financial and Operations Systems
 Reporting and Analysis
 Complying with Regulations