Why We're Different

Because of our experience level in billing and collecting, our clients often see increased revenues due to a reduction in underpayments, denials, and accounts receivable aging. We routinely receive medical billing notifications to remain updated on the latest rules and regulations. We then assist you in coding correctly to ensure maximum reimbursement.

We work efficiently, reliably, and with integrity on behalf of you and your staff. We focus on billing and collections so that you can focus on patient care. Together, our team and your staff will partner to ensure consistent cash flow and a profitable practice.

Larger billing services often dictate how the information will flow between their billers and your staff, fitting you into their work flow. We don’t do that. We want to work how you want to work, keeping things simple yet efficient.

We don’t compartmentalize the management of your billing. A personal account manager will be assigned to your clinic as the single point of contact for facilitating your needs and managing all duties. That makes it easy for you to ask questions and get answers from a fully accountable resource.