Comprehensive Revenue Cycle Support

From claim creation through reimbursement, we provide the hands-on billing support your practice needs to keep its revenue cycle moving.

Claims Submission: Accurate and timely claim creation and submission.

Claims Follow-Up: Consistent follow-up on unpaid, rejected and unresolved claims.

Denials & Appeals: Review, correction, resubmission and appeal of denied claims when appropriate.

Accounts Receivable: Active management and follow-up of outstanding insurance balances.

Payment Posting: Accurate posting of insurance and patient payments.

Patient Statements: Statements for deductibles, copayments, coinsurance and other patient balances.

Eligibility Verification: Quick verification of insurance eligibility for the applicable date of service.

Insurance Communication: Direct payer contact when claim, coverage, or reimbursement issues require investigation.

Patient Communication: Direct patient contact when additional information is required that affects claim submission and reimbursement for services rendered.