• 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


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