• Charges verified against EHR documentation before being released into the billing cycle– to ensure compliance

  • Electronically submitted claims– Any claim that is rejected at front end is reviewed, researched, and corrected, then resubmitted, avoiding unnecessary processing delays

  • Insurance follow up– We reach out to the payers to assure that your claim has been received and is in process

  • Payment posting–  We can upload ERA information from the clearinghouses to post your insurance payments

  •  Claim submission to secondary insurers

  • Denied claim appeals

  • Monthly reporting to provide metrics on status of claims, aging of insurance and patient receivables– This gives you a snapshot of your practice’s financial health

  • Statement submittals to your patients and provide follow up on patient receivables with soft collections

  • Your patients contact us with any billing questions giving your staff more time to spend on patient care

  • We provide you and your staff with the training, tools and assistance you need to make the business side of your practice organized, efficient and more successful

  • Reduce overhead expenses


  • Assistance with New Practice Start Up
  • Credentialing

  • CAQH Enrollment and Maintenance

  • NPI Enrollment

  • Medicare Enrollment through PECOS

  • Compliance Assistance

  • Assistance setting up your Practice Master Files

  • Annual Medicare and Commercial Insurance Fee Schedule Updates (by database and report

  • Coding and charge audits

  • Billing Audits to Ensure Documentation

  • Accuracy and Completeness- Education provided on Correct Documentation Practices to avoid Coding Issues