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Claim Collections Services:

  • Electronic claims processing, and follow-up
  • Patient Billing and Collections
  • Print and mail statements
  • Posting of payments upon receipt of EOB’s and Patient Statements
  • Follow-up and dispute insurance denials
  • We can answer patient calls regarding billing questions
  • Personalized reports provided monthly
  • Payments are sent directly to you, we never come in contact with your money
  • Accounts Receivable Management
  • Creation of custom forms and reports
  • IT Services and Consulting