Services

Let us sit down with you and review key features of your billings system/cycle. 

If needed we will handle all your billings and customer/employee servicing so you can focus on what you do best and that is provide services to your clients.

Our process includes a countercheck before submission. The smallest errors can trigger rejections, and this starts an expensive process of fixing claims and then resubmitting them. However, many offices or practices don’t have a process in place to catch error triggers or track denials. We work to ensure that these errors are prevented and addressed before they affect revenue.

We maximize your ROI by outsourcing core service functions like billing, human resource management, procurement, and the revenue cycle. This ultimately allows providers to concentrate on the most important but often forgotten input to their business (clients) .

We provide professional medical billing, reconciliation, and payment appeals process in a timely manner.

We review your claims for the last 3 months to 6 months (depending on package) to determine if you are maximizing your revenue stream. Based on your BPR determination, we will analyze the reasons for rejections and the best strategies for improvement.

We provide dedicated software for employee records,. Our digital recordkeeping solution makes it easy to stay compliant with the latest ACA, ERISA,HIPPA,  COBRA, HSA and FSA regulations as it applies to group employee benefits and other insurance services.