Electronic Claims Submissions, Remittances, and Reviews.

    Weekly Visit to your Clinic and discus pending claims on monthly basis.

    Will train your staff and redesign patient information and insurance form if needed for maximize collection.

    Specialized on ICD-9, CPT-4 & HCPC Codes for all major specializations.

    Regular update for proper “coding” assistance. Member of: AMBA (American Medical Billing Association) MAB       (MedicalAssocia tion of Billers)

    Customized Reporting Services for various accounting, financial and overall collection ratio.

    Managing of accounts; including proper follow-up, review & appeals assistance.

    Contract Reviewing of various “PAR (participating)” insurance carriers.

    Extensive Reimbursement assessment, ratio comparisons, and office P&L’s.

    We perform backup of all records and reports on Daily, Weekly and Monthly basis.