Benefits of Outsourcing
Unlock the numerous benefits of outsourcing your medical billing services to us. By entrusting us with your billing needs, you gain access to a dedicated team of experts who ensure accurate and timely submissions, faster reimbursements, and reduced administrative burdens.
Consider the Following Benefits of Outsourcing
- More time with your patients & less time hiring, training and managing employees.
- Relax knowing your revenue cycle is in the hands of experts committed to collecting every penny you’ve earned
- Grow your business instead of being IN your business.
- Smile because you’ll reduce costs and office space associated with an in-house billing staff including vacation days, sick pay, and benefits.
- Free your staff from the stress of neglecting time consuming insurance calls, appeals and follow up.
- Full Service Billing (22 years of experience and certified in the areas of coding and billing through the AAPC.)
- Full DME Intake Services where we handle everything from start to finish (patient phone calls, auths, doc review and requests, schedule delivery)
- We will enter and audit all charges and verify that they are billed with the appropriate modifiers and supporting diagnosis.
- Aggressive A/ R Follow Up includes working denied claims and filing appeals.
- We will generate monthly statements, past due notices and collection letters.
- We will contact patients regarding past due accounts and work with them to set-up automatic payment plans so that they can successfully pay off their accounts.
- We will make collections calls and report bad debt accounts to the collection agency of your choice.
- We will field all patient calls and assist in resolving any billing questions or issues.
- We cover the costs related to electronic clearinghouse, print services, postage, forms, envelopes, etc.
- We can work in your existing software or we have our own.
Aggressive A/R Follow-up
- Full A/R Report follow up completion every 30 days.
- Includes working denied claims and filing appeals.
- Includes contacting patient’s with past due accounts.
- We will report bad debt accounts to the collection agency of your choice.
Years of Experience
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In-depth industry knowledge and expertise of the revenue cycle management process.
of Dollars Collected
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Our Strategic A/R team knows how to perform to the highest of industry standards.
Medical Practices
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Benefited financially, organizationally, and mentally.
of Satisfied Patients
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We are a patient valued company and go the extra mile to help patients with their questions and concerns.