WHY US?

We don’t think you’ll find a better billing service. We’ve increased take-home income for every practice we serve, and our clients rave about us. Here’s how we do what we do:

We’re Billing Experts:
Our billers have years and years of experience, and we continuously invest in training.
We pool our knowledge across numerous clients to maximize your reimbursements.
Our proprietary payer rules engine minimizes denials and maximizes reimbursements by flagging claim data against known or changed payer rules and reimbursements for CPTs/ICD9s.

Dedicated Insurance Follow-up Team:
We recover 10% to 20% more than in-house billers and other billing companies.
Follow-up is the most difficult part of billing. It requires time, persistence, proactive attention, and good A/R analytics to flag potential A/R issues before they become problems.
Our follow-up teams spend hours and hours on the phone daily with insurance companies. That’s what it takes to maximize reimbursements.

100% Transparency:
Our web-based system gives you real-time access to everything we’re doing on your accounts. Monitor our performance anytime, look up a patient balance in 2 mouse clicks, get an up-to-the-minute view of your A/R, or see where all your superbills are in our processing queue.
We provide every customer with a dedicated account team, and we answer and return calls promptly.

We Educate you:
Specific billing/coding actions you can take to maximize income.

We run a tight ship:
Every superbill/EOB processed within 36 hours – this eliminates payer time-out denials, increases patient collections, and maximizes your cash flow.

Superior web-based technology:
Direct online access to our billing system – monitor our performance anytime.
Web-based Appointment scheduling, document management available.