Denial Management

Best practices for reducing the denials and putting strategies to increase the percentage claims getting paid promptly the first time. We incorporate highly-effective appeals processes for improperly denied claims.

Insurance Follow-up

Timely follow up on all unpaid claims, ensuring that no time is lost on pursuing every reimbursement possibility.
Regular follow up with patients to pursue any outstanding balance.

Patient Follow-up

Starting with effective electronic and mailed patient billing statements, we incorporate patient billing and follow-up practices that ensure you are paid for these increasing payment obligations.