provides efficient and reliable billing services for healthcare providers. We strive
to achieve the most equitable and complete financial reimbursement for the
We are committed to reducing paperwork and to significantly
enhancing the practice’s cash flow. We conduct our business with the
highest levels of integrity and ethical standards and abide by all
applicable regulations and guidelines.
If you want your..
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Modes of Operation
Your Database, and the Computer System on which it is stored, is entirely at our
location. You send us your Routing Sheets (Encounter Forms or Superbills),
Insurance updates, payment receipts (Explanation of Benefits – EOBs) and new
Patient Information. We bill the Carriers, most of them Electronically
(including Medicare, Medicaid, Blue Cross/Shield, Oxford, Cigna), send
Statements to your Patients, call Carriers concerning denials (then follow up,
correct and re-bill), respond to Patient billing queries etc. We provide you
with weekly summary reports of all our activities and accounts receivable
analysis, and also review your capitation roster.
Cost of this service is dependent on the specialty, claim volume and reporting
Your Database and Computer System reside at your facility and are completely
under your control.
Your Staff enters in the Daily Procedures (or Charges) and we take over
from there. Using
an Advanced Telecommunications link (either dial up, dedicated line or secure
VPN via the Internet) we use the Information on your System to Bill, Query and
Reconcile your Accounts. The Advantage of this Mode of Operation is that you and
your Staff have instant and up-to-date Access to your Patient Accounts and have
the capacity to simultaneously use the Computer System for Appointments, Charts
and other Reporting activities. This
System may be set up on your existing Computing hardware and the monthly service
charge depends on claim volume.