Our highly trained staff uses proven processes and services to minimize errors and make sure that you get paid for what you do as quickly as possible. We have experience with all major carriers including all PPOs, HMOs, Medicare, and Medicaid.

Before we begin, we review your contracts to make sure that we know what you should be paid. We post all charges, making sure that appropriate coding and modifiers are used. This results in fewer denials and means you will get paid for all services you provide. We bill claims and patients, including following up on all outstanding claims and patient balances.

We know we are dealing with your money, and we want to be sure you get what you are entitled to. We have systematic controls set up to work on denied claims so you avoid unnecessary write-offs or inappropriate adjustments.

All monies go to your office and you do the deposits, but we are the double-check for your practice's account system and we deal with all billing questions. Billing queries come to our office so your staff won’t be tied up and are free to concentrate on other office tasks.

You can count on us to be here for you when you need us. We are available to help you 52 weeks a year.