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.