
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?

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.


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
Focusing on Insurance Contract Problems
Focus on Days Revenue Outstanding
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?
Can data from my existing software be transferred and used?
How much does your service cost?
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.
