Full Service Medical Billing and Coding Solutions
Our
Services
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Full Service Billing and Coding
We manage your Revenue Cycle while streamlining Accounts Receivable and Remittances. Your practice is improved from patient intake to posting payments and everything inbetween.
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Outstanding Accounts Receivable Rehabilitation
We come aboard to clean up old insurance work denials and rejections. Focusing on past due accounts, we get outstanding patient balances sent to collections.
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Revenue Cycle Consulting
We sit down with you and analyze your Revenue Cycle and optimize your systems for faster and more efficient payments.
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More Services
We will help your practice in many other ways. Let us help you with Coding Audits for your Charts, Fee Ticket Accounting & Tracking, eRemittance and Credentialing.
Ready to Accelerate your Practice?
Our experienced staff is ready to assess and diagnose your practice’s revenue cycle. We make sure the proper steps are being taken from Patient intake through posting payments.
There are many steps in the revenue cycle and we make sure each one is being considered when optimizing your bottom line. We consider Total Clinical Collections, Write-Off Adjustments, Aging Account Analysis, Fee Ticket accounting, Coding Audits, Credentialing, Sales Outstanding as well as other metrics to get you the money you are legally owed as fast as possible so you can focus on delivering the best care possible to your patients.
If this sounds like the right step for your practice then please fill out the form below and submit it to our secure server so we can get started working for you today.
What Our Clients Say