Our Services
Billing Services
Insurance Billing:
Electronic and Paper Claims Submission
Insurance Payment Posting
Research and correct rejected or denied claims
Track unpaid claims
Client Billing:
Collection of client payments
Reconciliation of client accounts
Create and manage patient statements and payment plans for clients
Address billing inquiries with clients
A/R Recovery
Monthly Reporting
Credentialing Services
Application preparation, submission and follow up of initial and re-credentialing applications.
Documentation Collection
CAQH Profile Maintenance
Manage re-credentialing process
Re-negotiate provider rates with insurance companies
Administrative Services
Insurance Eligibility and Verification for new clients and existing clients with insurance changes
Review insurance benefits and out of pocket costs with clients
Generate superbills for self pay/OON clients to submit to their insurance companies
