top of page



Revenue Cycle Management

  • Claims are submitted and receipts are posted weekly to ensure a consistent cash flow for your practice.

  • Receipt deposits go directly into your business account.

  • Tracer claims and follow-up phone calls on unpaid claims at 45 days to keep your accounts receivable current.

  • A delinquency policy that includes pre-approved letters and actions to collect monies due

Customer Service

  • Rapid responses to insurance carrier and patient inquiries for claims.

  • Voice mail is available 24 hours per day so we can be responsive. to the needs of your office and patients. Calls do not go unanswered.



  • Detailed weekly reports keep you current on charges and receipts.

  • Comprehensive end-of-month and year-end financial reports assist in monitoring the financial health of your practice.

Get in Touch

bottom of page