Custom Billing Services
Personalized revenue cycle management, billing & accounts receivable services so you have peace of mind.
Billing Process Audit & AR Analysis
We do a thorough audit to see where you can optimize billings. Historical accounts receivable analysis can also be added.
Experts in Your Specialty
We understand your practice and will file claims so you optimize revenue.
Avoid denials and give your patients transparency with rapid eligibility checks.
Claim Denial Follow-ups
We’ll do the follow-ups with payers on any claim denials.
Use Your Existing Systems
We can log into your existing systems. No need to change processes.
Live, US Based Billers
All our billers are highly experienced and based in the US.
Our Personalized Care Process
We get to know you and your business
We understand that every practice is unique. We do an initial consult call with you to understand your needs, your practice’s nuances and systems.
Onboarding Plan & Process
We build a 30 day onboarding process and setup plan. This consists of EHR login, setup and training as well as clearinhouse and insurance portal logins or enrollments. We’ll hold your hand each step of the way.
Billing Process Audit
We analyze how you run your business and if you’re using the right codes/modifiers. Then we will determine how to best optimize your practice billings.
Typically, starts at 6% for successful claims. Pricing will ultimately depend on your unique needs and specifically what you’d like us to take on for you.