Diligence and expertise come together for superior payment results
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.
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.
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.