In addition to standard medical billing, the following services help to complete your Revenue Management Cycle:

  • Regular updates on coverage issues

  • Financial aging reports by: Primary and Secondary Insurance, Patient, Facility, Provider, Procedure Code etc.

  • Mailing of Patient Statements with personalized notes

  • Take in all patient calls regarding claims and statements

  • Resubmission of all rejected claims and Appeals

  • Management of Provider Master Files with insurance companies

  • Staff Meetings with your office

  • On-going research on Correct Coding

  • Preparing accounts for Collection Service if desired

  • Soft Collections

  • Real-time access to your account

We believe that billing is more than submitting claims and posting payments - it is an intricate part of the health of your practice!

The billing service must work harmoniously with your office ensuring effective collections and patient satisfaction.

Call us at (866) 572-2160 or email at