We serve our client providers, both locally and nationally, with the following services:

• Practice consultation
• Review / development of proper practice documentation
  (Care Slips, Insurance Authorization Forms, etc.)
• Train employees
• Train physicians on documentation
• Review Care Slips for accuracy
• Enter all patient demographics
• Enter all charges
• Submit claims via EMC
• Bill secondary insurances
• Produce and mail patient statements
• Post all payments
• Work all denials
• Bank deposits
• Follow up on all accounts
• Patient payment coupons
• Collection work (both insurance and private pay)
• Maintain toll-free phone numbers
• Monthly account review and month-end reports