Billing
We work hard to make sure that your billing is submitted to insurances on time. Your claims will be sent electronically and by mail on a weekly basis with reports available as requested.
Payments
We will never collect payment on checks and deposits that you have not yet received. Our dedicated A/R specialist chases down outstanding claims, making worry of missed payments an issue of the past.
Credentialing
If you are a new provider or a new company, we can set you up with all available insurances. Simply stay with us for the terms of our contract and the fees for contracting will be absorbed into your monthly rate.