Boost Your Revenue with Expert Insurance Billing and Collections of up to 99.5%
Struggling with delayed payments? Frustrated by denied claims and complex billing processes? Losing revenue due to billing errors and inefficiencies?
Every minute your team spends on insurance billing is time they could be dedicating to patient care. With increasing administrative burdens and the complexity of insurance processes, you can't afford to let billing inefficiencies impact your practice's financial health.
Revolutionize Your Insurance Billing Process
- Clean claim submission with all appropriate attachments and narratives
- Diligent follow-up on all claims every 7 days until paid
- Payment posting with accurate insurance adjustments within 24 hours
- Vigorous appeals for all services that should be covered by insurance
- Detailed tracking and audit logs to monitor progress
- Automatic opt-out options for virtual credit cards
- Thorough management of denials and appeals
- Weekly review of insurance rejections for lost claims
Comprehensive Insurance Billing Services
Clean claim submissions and diligent follow-ups ensure faster, more complete payments
US-based experts handle all aspects of billing, freeing up your staff for patient care
Detailed reports and audit logs provide clear insights into your practice's financial health
Timely posting of payments and proactive claim management accelerate your revenue cycle
Ready to put your billing on autopilot?
Insurance A/R Suite
- Clean claim submission with all appropriate attachments and narratives.
- Diligently working each outstanding claim every 7 days until paid.
- Payment posting with accurate insurance adjustments.
- Denials appealed.
- Detailed tracking and audit logs to monitor progress.
Insurance Verification
- Custom breakdowns tailored to your office coding needs.
- Saved directly to your PMS.
- Verifying ahead on your schedule 5-7 days with accommodations for walk-ins.
- PMS updates such as coverage percentages and fee schedule attachments.
Patient Billing
- Statements sent electronically multiple times per week
- Custom 60/90/Final past due statements mailed to patients with your logo and branding.
- Letters include payment links and QR codes, making it easy for patients to pay.
- 3 outreach attempts to patients with outstanding balances done via text, email, and electronic methods.
- Detailed contact logs kept.