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Services
Revenue Cycle Management
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Claims are submitted and receipts are posted weekly to ensure a consistent cash flow for your practice.
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Receipt deposits go directly into your business account.
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Tracer claims and follow-up phone calls on unpaid claims at 45 days to keep your accounts receivable current.
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A delinquency policy that includes pre-approved letters and actions to collect monies due
Customer Service
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Rapid responses to insurance carrier and patient inquiries for claims.
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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.
Reporting
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Detailed weekly reports keep you current on charges and receipts.
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Comprehensive end-of-month and year-end financial reports assist in monitoring the financial health of your practice.
Get in Touch
Call 1-800-236-8604 or