If you have 5-15 providers, you need our help!
The Problem:
- Many, many medical practices are sitting on a mountain of unpaid claims.
- Time is not your friend – older claims become more difficult to collect.
- Errors are not your friend – denied claims become more difficult to collect.
Our Solution:
- Our propriety AI software “scrubs” all outstanding claims. The software reads your provider notes, matches billing codes with each insurance contract, recognizes incorrect wording and suboptimal codes. The software issues recommendations to maximize collections and minimize rejections and denials.
- Our experienced team will handle all aspects of your billing and collections including:
- Claims Submission
- Denial Management
- Payment Posting & Reconciliation
- Accounts Receivable Follow-Up
- Recommend coding and documentation changes
- Completely transparent – you can view online
- We never touch your money – payments are direct from providers to you.
Our turnkey billing solution replaces your billing staff. You save on salaries, insurance, training and all associated costs including office space.
Request a Free Billing Assessment
This assessment will indicate the actual results you can expect with our service.
