Full Medical Billing Services

Outsource all of your billing needs to us so you can concentrate on your patients.

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Payment Posting and Follow-up

Submit claims using your practice management software and leave the rest to us

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​Electronic Claims

Create a batch of claims using your practice management software and submit the claims to our secure site for transmittal to the clearinghouse.

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B E N E F I T S

Let's talk about the benefits:

Payment Posting

We post insurance EOB’s and patient payments.

Reports

Charges submitted, payments received, aging reports and others are available for our providers. We will also custom create reports such as for authorizations and copay/coinsurance amounts due.

No Minimum Billing

Whether you see 5 patients a day or 50, we only charge for the payments you receive.

Insurance Follow-up Calls

We call the insurance carrier to check claim status and work to resolve rejected claims as quickly as possible.

Secondary and Tertiary Claims Filing

Some insurance companies accept these electronically, including Medicare.

Electronic Billing

Most insurance companies accept claims electronically. Paper claims are mailed or faxed when insurance companies require it and for some accident and workers’ compensation claims.

Patient Billing

Balances due from your patients are billed once a month. For patients that do not pay we will place reminder calls at your discretion. We are not licensed as a collection agency and will submit a past-due patient balance to a collection agency of your choice only after consulting with you. We also handle all patient inquiries which frees up your office staff to care for your patients.