Services

Custom verifications based on office needs. Full breakdowns for new patients as well new insurance for existing patients. Basic eligibility for patients of record on a monthly, yearly or by appointment, based on your preference.

EFT, VCC, and paper check posting on a daily basis. Secure payment upload for office to send payment that come via mail to be posted. Our team will handle all EFT and VCC payment gathering as well as request of reissue of any VCC payments that the office would rather be paid by check. Comfortable posting for multi-provider practices as well as close attention to detail of network status and correct adjustments. Notations of patient portion on each posted claim.

Electronic claim submission–clean claim on first submission with all needed attachments.

Aging Claims – anything 30 days and older to be worked every 14days until paid and/or resolved. Always worked with timely filing being our number one priority.

Patient account aging, calling on past balances as well as patient account audits to determine accuracy of patient balance.

Send monthly statements to patients via mail or internal service that your office may already have implemented.

Treatment plans for upcoming appointments and contacting patients to know and understand their insurance and copayments.

All of our services, custom to your needs and preferences for one bundled monthly fee.