Patient Data Management

Submit electronic and paper claims - primary, secondary and tertiary

Payment Posting

Exceptional customer service

Aggressive third party follow up

Monthly Patient Statements

Daily claims entry

Electronic and paper claim submission

Dedicated follow-up

Claim correction and/or re-submission

Government, commercial and private billing

Weekly / monthly customized reports

Patient statements* (soft collections, up to 3 past due notices)

Payment posting / adjustments

Denial management

Tracking/claims management

Managing collections

Patient inquires

A/R recovery

Dedicated Account Manager