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If you’re writing off most of the balance in your 90-day and older column on your aging report as uncollectable, it may be time to take a closer look at your practice. Many of the losses you see there could be due to poor billing procedures in your own office.

Perhaps it’s time to let the professionals, who deal every day with medical billing and who are up to date on rules and regulations, do the job so that you could focus on what you do best which is taking care of patients. 		Electronic billing to Medicare, Medi-Cal, Blue Cross, Blue
Shield and more than 600 other insurance companies.
Open-item posting payment and electronic payment posting.
Patient statements
DAILY, AGGRESSIVE and TENACIOUS
Follow-up with insurance companies to ensure prompt
payment
Follow-up collection letter and follow-up phone calls to
insurance companies and patients.
HIPAA compliant software is used for every billing process.
Office staff is HIPAA trained and our procedures are HIPAA
compliant.
24-Hour claims processing
17-27 days payment turnaround time for electronic claims
27-40 days payment turnaround on paper claims
Paper billing to primary and secondary insurance companies Follow-up letter, tracer and statements to insurance companies and patients.
We provide comprehensive personalized reports that can be
summarized to meet your specific needs.
CLICK for a list of reports.
Analyze and update CPT, ICD-9 and HCPCS annually.