Revenue Cycle Management

Our experienced team of billing and coding professionals are ready to become your offsite billing department. Our services include:

• Charge Capture
• Claims Editing and processing
• Electronic and paper claim submission (within 1 business day of receipt)
• Dedicated follow-up (within 7 days)
• ICD-10 Compliant with certified coders
• Weekly/monthly customized reports
• Patient statement billing and follow-up
• Payment posting/adjustments
• Denial management/appeals process
• Tracking/claims management
• Managing collections
• Patient insurance verification
• Accounts Receivable Management
• Patient Call Center / Patient inquires
• Appointment confirmation
• Pre-authorization

We handle all aspects of the billing process so you and your staff don’t have to.  Our staff is prepared to take all incoming calls and inquiries from your patients, allowing your staff to concentrate on patient health related issues and concerns.

We provide you with executive summary reports based on the needs of your practice. Our monthly status reports provide you with a financial picture that will allow you to make important decisions to help grow your bottom line!