- Experienced medical billing staff with extensive knowledge in all areas of medical management and collections.
- Specializing in Orthopaedic medical billing
- Accurate and efficient claims submission to maximize collection of accounts receivables.
- Aggressive approach to follow up with insurance carriers to ensure timely processing of each claim.
- Fully automated using our resources to alert us if a claim has not been paid or was denied.
- Our medical billing staff will analyze, re-submit or appeal all denied claims.
- Simple and easy to read patient statements. We realize the importance of a “customer/patient”.
- No additional costs for third party collections. Our staff has over 20 years of experience in the collection process and will use available resources such as written/telephonic demands and small claims, if necessary.
- Covering personnel staff during vacation and sickness is not a worry! Our medical billing staff are on the job increasing your revenue and decreasing your headaches!
- Reimbursements sent directly to you! Why wait for a large billing company to issue a check to you. Direct reimbursement increases cash flow. We will bill you for our services.
- Business management reports provide accurate and detailed accounting of your accounts receivable.
- 24/7 customer service
- Competitive rates
