Managing your revenue from the initial patient engagement ensures the highest probability of clean claims, quick payments, and increased revenue.
Charge capture, claims scrubbing and denial management are all part of the solutions we deliver to your practice.
We chase every penny. Our systems use technology to alert us when claims are aging outside normal adjudication cycles. Your dedicated A/R Specialist will be quick to seek resolution.
Although the majority of our customers enjoy collecting the patient portion at the window we manage all aspects of patient portion receivables. We process all statements, take patient calls and post all payments.
Working as an extension of your practice it is important to provide your staff and patients access to our professional local billers.
We provide a holistic approach to your practice's Revenue Cycle Management. From front desk to your bank account we partner with your staff to collect every penny.