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 Our Services
- New Practice Set-up
- Input Patient Demographics
- Coding & Pre-Coding Review
- Immediate Charge Entry upon receipt
- Payment Posting
- Monthly Patient Statements including phone call to each patient
- Forward delinquent patient balances to proper agencies & credit bureaus
- Daily Processing of both Electronic & Paper Claims
- Aggressive daily follow up on unpaid claims & balances with both Insurance Companies & Patients
- Daily & Monthly Accounts Receivable Management
- Management Reporting & Analysis including detailed month end statistics
- Fee Schedule Analysis
- Procedural Cost Analysis
- Customized Charge Slips
- Professional & Courteous Customer Service
- Free Local Courier Service
- Free on-site training
- Multiple other services available to meet your specific needs
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