We focus on submitting claims electronically. We will work with any billing system you may use. 

We mail out patient billing statements, respond to patient inquiries, and make calls on delinquent accounts to ensure efficient collections of your patient balances.

We post all electronic and mailed-in payments daily.

You will have access to various reports, including insurance aging, patient aging, monthly and daily summaries, and reimbursement analysis for different payers.

We call insurance companies to check on the status of your unpaid claims and refile them as needed, as well as review denials and file appeals.​

In addition to billing services, we provide credentialing and practice management services based on your needs.