For each of our clients we create a team of medical billers who are dedicated to improving your practice's insurance payments by:

• Processing your office's  medical billing quickly and efficiently
• Promptly following up on rejected claims
• Promptly billing patients for balance dues
• Monitoring your A/R reports to be sure all claims are paid in order to reach your financial goals
• Providing collections services 
• Providing monthly financial reports
• Meeting with you regularly to asses our performance
• Accommodating your needs by establishing in-house billing if necessary
• Assisting your front desk staff if needed
• Implementing your office's insurance incentive payment programs including MACRA.
• Being consultative to you and your office staff in maximizing your insurance reimbursements and your office's bottom line.