Claims Submission
Our goal is to increase your cash flow by getting you paid for your service as quickly as possible. We will work to get your claims submitted within 24 hours of receipt, with the goal being first pass submission acceptance.
Accounts Receivable
To make the process of AR as efficient as possible, we follow up on claims 10 days before they're due. Claims can now be tracked, denied issues can be resolved, and revenue can be predicted more easily. We can also work with you on trying to resolve any payments in your AR aging buckets.
Prior Authorization
Managing Prior Authorizations is a painful and time consuming task for a practice, let us manage this process for you. Freeing your staff to focus on your patients.
Patient Statements
We offer print and/or electronic delivery of patient statements on a monthly basis, keeping your patient up to date on what has been paid and what their responsibility is.
Patient Responsibility
Getting patients to pay their responsibility can be a daunting task. Providing the ability to pay online can reduce the payment cycle down from weeks or even months, down to days.
Eligibility and Benefits Verification
All scheduled patients are verified 2 days before their appointment. A systematic patient planning process makes the patient's experience better before and after the visit.
Quality Assurance, Clinical Notes, and Plan of Care
If Quality Assurance, Clinical Notes, and Plan of Care are a time consuming, tedious effort let us assist with this. We can give you back part of your day to focus on patients and your practice.