What we do

• Customized Reports

   Monthly A/R Reports

   Month End metrics

   Monthly Posting Reports

   Cash Journals

   Annual Reports

• Patient Eligibility Verification

• Electronically Submit Claims

• Submit Non Cross Over Secondary & Tertiary Claims

• Track and Maintain all Required CMN’s/DIF’s/Orders

• Post Payments

• Continuous Claim Follow-Up

• Provide A/R Reports

• Provide Month End metrics/Reports

• Assist Providers with Insurance Credentialing

 

We offer our clients satisfaction of knowing that their claims will be submitted clean and timely to assure rapid reimbursement. We follow-up on all claims from the time of submission, until payment is made. We provide our clients with customized reports that match their specific needs.