• Insurance filing, primary & secondary claims correctly for prompt payment
  • Payment entry and review, balanced billing and appeals as needed
  • Accounts Receivable follow-up and contact insurance for unpaid balances.
  • Monthly patient statements and toll free number for patient inquiries handled by our courteous staff.
  • Monthly business and Accounts Receivable Reports to keep you informed

Medical_Data_Billing_Stuff_revInitial setup of software if needed for billing, scheduling and EMR if desired.  We use cloud software and you have total control.

Our services include:
• Coding • Billing • Following accounts receivable • Providing reports • Sending statements • Setting up software all customizable for your needs.