The Billing Department is an area of your practice that would benefit greatly by outsourcing.
Medicare and the Insurance Companies you contract with are constantly modifying the rules, regulations, and guidelines regarding claim submission and how to obtain payment.
Some of the most common changes are related to:
Proper levels of E&M Coding
CCI Edits
Global Surgery Days
Timely Filing
Proper Documentation
Modifier Required
Proper use of ICD-9 & CPT codes
No Pre-Certification on file
Specialty Referral
Hopefully your staff is constantly monitoring these changes to minimize audit risk, maximize revenue, and decrease the amount of claim denials.
Unfortunately, our experience dictates the
following scenario is more common:
Your office staff is more likely to write-off denied claims
or bill the patient because they don't know what to do and have no incentive to aggressively pursue payment.
The end result is:
Needless Write-offs
Decreased Revenue
Poor Cash Flow
Increased Audit Risk
Unhappy patients going elsewhere!
Our Experience and Expertise, combined with proven practices following each and every claim from the Point of Service to Final Payment, achieves successful management of your Accounts Receivable.
We don't just submit claims; we collect your money!
Some Incentives...
Maximize Reimbursement
Decrease Overhead
Improve Cash Flow
Increase Productivity
Minimize Audit Risk
Certified Coding
No Training
No Sick/Vacation Days
We won't quit
Benefits of Outsourcing
Most Importantly!
More Personal Time
Our Incentive...
We don't get paid until YOU do.
Pricing:
We charge a percentage of the total money we collect on a monthly basis with a minimal set-up fee. (set-up fee waived with certain situations)
Percentage varies based on: specialty, volume of claims, and types of insurance you accept.
For a customized quote, give us a call or complete our secure Request a Quote» form.
Home 
