We specialize in medical billing for physician offices
Customization to fit the needs of your practice or service, including entering patient demographics and insurance information.
Entering charge information
Sending electronic claims daily
Posting payment received
Sending statements monthly
CPT and ICD coding techniques
Timely follow-up on insurance claims
All correspondence from patients and insurances are worked daily. Reports are created at the close of each business day to balance all charges and payments entered that was sent by the client’s office. Monthly reports are generated for analyzing reimbursement and productivity. Fully HIPPA compliant.
We work on a contingency fee percentage basis so we have an incentive to maximize your reimbursements.