We verify valid insurance before your first scheduled appointment so you don’t provide any services without knowing you’re eligible for reimbursement.

We check all authorization requirements from the outset to ensure you’re in full compliance with your insurance contract.

We verify charge and coding entry accuracy on the front-end, reducing wasteful back-end corrections, rejections, and denials that lead to costly write-offs.

We get claims on the correct forms, to the correct payer the first time. We’ll also work with your clearinghouse to ensure smooth processing even after claims leave your facility.

We ensure your billing software is optimally set up to handle your payments, allowing for better practice management, revenue tracking, and business analytics.

We follow up on outstanding claims, submitting records, claims reconsideration requests, and appeals on your behalf so you can concentrate on other aspects of your practice.

We help determine what your clients owe based on insurance policies, private payment, owed deductibles, copays, or coinsurances. Your statements will be correct the first time.

We help you create and interpret reports that reflect billing performance and identify and correct problem areas in your process.