For Medical Providers and Billing Companies

Your Trusted Partner in Enhancing Your Bottom Line

We are a full service and integrated extension of your office providing customized and high touch medical billing and coding services that adapt to each client’s needs.

I’m a Medical Provider

Do you want to focus more on your patients?

Our team of certified medical billing specialists and a dedicated Account Executive will manage all aspects of your revenue cycle, to ensure you receive proper compensation for your services.

You will always have a primary and secondary biller assigned specifically to your account.

Certified Billers

All of our billers are CPB
(Certified Professional Billers)
through the AAPC.

Business Intelligence
A dedicated BI specialist to develop custom report based on your needs.
Best Practice
All of our processes go through rigorous QA audits and follow high industry standards.
I’m a Medical Billing Company

Need an extra hand of highly qualified billers to maintain your service quality?

Our team of certified medical billing specialists and a dedicated Account Executive will manage all aspects of your revenue cycle, to ensure you receive proper compensation for your services.

You will always have a primary and secondary biller assigned specifically to your account.

Certified Billers

All of our billers are CPB
(Certified Professional Billers)
through the AAPC.

Business Intelligence

A dedicated BI specialist to develop custom report based on your needs.

Best Practice

All of our processes go through rigorous QA audits and follow high industry standards.

Benefits

Complete Billing Staff Management

Free Payroll Taxes

Free Payroll Fees

Free Clearinghouse Fees

No Infrastructure Cost

No Hiring and Training expenses

No setup fees

No Enrollment Services Fees

Case Studies

Focusing on Accounts Receivable

CASE STUDY 1

Focusing on Insurance Contract Problems

CASE STUDY 2

Focus on Days Revenue Outstanding

CASE STUDY 3

Testimonials

Frequently Asked Questions

How does your service work?

All you need to do is send us your charges/payments, either by secure email, fax or using an integrated EHR. You can also upload these to our Communications Portal, which is our main collaboration platform, completely web based. Your daily charges are processed within 1 day of receipt and your payments within 2 days of receipt.

What services do you perform?
We perform a Full Billing Service Solution, from entering the data to a full reporting service, plus data analysis to provide feedback on how to improve your business.
Can data from my existing software be transferred and used?
This depends on how your existing software handles data exports. We do the research for you to find out if your current software can export or integrate the data to any other PM. If not, we can enter the information manually in our database.
How much does your service cost?
Our fees vary depending on your specialty and practice size and whether or not you scan your documents. No matter which solution you choose, you will almost surely experience significant savings, and our efficient processing model will quite likely result in an increase in your overall collections.

The Savings Calculator estimates your savings based on a 3-6% of your monthly receipts.

What documents do I need to send you?

For billing:

For Office Patients: the patient demographics and Insurance information. This is required only for new patients and patients who have had a change in their demographic or insurance information plus the Superbill.

For Hospital patients: The hospital patient registration form (Facesheet) plus the procedures and diagnosis written down.
For posting payments:

You would send us your Explanation of Benefits (EOB); Co-payments will be posted from the information contained on the Encounter sheets.