We are a committed billing and collections company with a very solid background in the medical billing field. Our certified billers and coders will make sure you get the maximum allowable amount for your claims.

We challenge all rejected claims and dramatically reduce your accounts receivable. We file all claims electronically, which maximizes your insurance claim reimbursements in the shortest possible time. We eliminate the overhead expense associated with insurance billing such as salaries, vacations, sickness, training, turnover, office space, computer hardware and software, and other operational necessities. In many cases this can result in substantial savings of 60% or more.

No, setup happens rather quickly. After receiving the provider enrollment form back from a practice, we normally have them setup and are billing commercial carriers within 4 business days.

We will follow-up on all your receivables in order to reduce un-collectable accounts. We have an excellent system for tracking outstanding monies owed to you. Important in medical billing today, where timely filing is increasingly becoming an issue in both claims processing and appeals.

We do not have any licensing fees or any other ongoing charges. If you relocate, however, we ask that you let us know so that we can update our records. In addition, we will provide you with information about how to handle data exchange when you add a new location or grow your business.