Our reimbursement division has over 300 combined years of experience
in medical billing, coding and collections. Through our diverse
knowledge and experience, we will assess your current trends, address
your immediate and long term needs and develop an implementation work
plan with you to create a successful and profitable medical practice.
Our commitment will allow you more time and flexibility in the daily
management of your clinical practice while having confidence that your
reimbursement is being managed in a professional and effective manner.
Review our services, improve your cash flow
and join a leading edge team of healthcare professionals.
Our medical billing service offers you dedicated professional patient
Accurate and timely billing of patient registration and charge entry
services as well as individual client and patient attention.
Our skilled Claims Support Team provides you with daily electronic
claims and statement submission via our clearinghouse in addition to
the review and processing of all secondary and crossover claims.
This team is focused and dedicated to payor
follow-up and appeals. They utilize all resources through payor guidelines and specified contracts to obtain
timely and efficient reimbursement.
We will process all of your daily deposits through an automated lockbox
service or directly through our office for your convenience. We offer
electronic funds transfers, electronic payment posting and credit card
Our team reviews your fee schedules to assure accurate reimbursement
with all contracted payors and appeal any low
or inaccurate payments for full reimbursement. We also assist you in
the implementation and processing of in-office co-payments.
Our determined collections specialists review your individual patient
accounts and continually follow-up to obtain commitments and resolve
outstanding balances and issues.
We consistently out perform industry benchmarks
on collections performance.
Accounts Receivable Management
Our comprehensive accounts receivable management services offer you
timely and efficient HIPAA compliant electronic medical billing with a
dedicated team focused upon consistent follow-up of your accounts.
Your results are significantly improved cash flow, reduced days in
A/R and less than a 2% error rejection rate.
RBRVS Fee Schedule Analysis
Our Resource Based Relative Value Scale (RBRVS) Fee Schedule Analysis
offers an in depth review of your current fee schedules. Trends by payor, schedule effective dates and comprehensive
research and review of your Current Procedural Terminology (CPT) allowables are offered.
Payor Contracting Services
Our payor contracting services analyze your
existing contracts and advise you on renewing and amending outdated
contracts to maximize your revenue opportunity and meet your
Our contracting team will also assist you in the initial
implementation of all new payor contracts.
Our coding department offers a team of certified professional coders with
multi-specialty coding experience.
Your team will review the completion of your documentation in order
to meet all current CPT, HCPCS and ICD-9 coding and compliance
guidelines as well as offer you educational assistance to ensure