04/11/2022
What you should know about us.
We are a biller that has the experience and expertise to handle your medical practice’s entire revenue cycle with personalized care.
Credentialing & Enrollment
All your credentialing and enrollment needs will be handled by our credentialing specialists. When you hire new providers, don’t worry, we will take care of it.
Payment Posting - ERA and Manual
Payment reconciling with received deposits via EFT or paper check willbe processed timely and accurately.
Each time payments are received we will reconcile the claim to make sure that there are no underpayments or overpayments.
Any patient responsibility will be verified with the patient insurance benefits to make sure the claim process accurately.
Any errors found will be reprocessing on the same day.
Correspondence and Denial Management
Correspondence from the insurance companies are reviewed and action will be taken within 24-48 hours from the date received.
Any denials that get captured during the payment posting will be addressed.
Our goal will be to identify the root cause of the denial and have it fixed so the denial will not get repeated again.
We are available 24/7 to offer billing support
