Our team members are accounts receivable specialists with expertise in professional and facility billing. We capture the entire billing process from the time a claim is generated, billed and paid. We see each claim through to completion and we don’t stop until payment is made for services rendered. Our billing services include:

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• Scrub claims for errors, prior to submission

• File primary/secondary/tertiary claims

• Post insurance/patients payments

• Track claims to ensure receipt by payers

• Submit corrected claims

• Appeal denied claims

• Send out patient statements and process collection items