Our billing service is designed to help reduce your billing workload and improve your cash flow. It is simple and effective:

  • You send us the necessary patient, insurance, physician, and other intake information.
  • We process the information and initiate the billing process. We can generate the CMN for you or you can provide it with the initial intake information.
  • When all documentation is verified complete and compliant, we update our computer files and file all claims.
  • We retrieve many payer remittances electronically.
  • We apply all the payments to the patient's account and file all secondary claims, where applicable.
  • We perform AR follow-up on an ongoing basis.
  • We generate reports and patient statements on a monthly basis.
  • We periodically provide web training for your staff on intake and coverage topics.