Our beginning-to-end therapy billing services will provide you with the maximum reimbursement you deserve. We actively monitor and manage your account, which reduces your overall costs and processes your returns faster!
This is how we get you the maximum reimbursement for your clinic...
Daily Electronic and paper claim submission
Dedicated follow-up with payers
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
A/R recovery
We focus on getting your clinic paid, so you can focus on providing care!