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Medical Billing and Claims Management Services

Our highly qualified billing team works your claims directly. Your work doesn’t just fall into a general queue.

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About Our Billing and Claims Management Services

Proper payment for your medical practice starts with excellent billing and coding processes.  Otherwise, revenue cycle management can fall by the wayside, causing lost time, resources and money.

This is why we give you a dedicated team to help with:

  • Charge entry
  • Claim scrubbing
  • Accurate claims submission
  • Managing and correcting clearinghouse rejections
  • Accurate and timely payment posting
  • Aggressive aging of claims, fighting denials, submitting appeals, and consistent claims status reports

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Patients, please do not use this form. Instead, contact your provider directly.

We unleash our clients’ potential by optimizing and managing the billing process.

geriatric care challenges Billing Services

We understand the pain points that medical practices have with billing and claims

We know medical practices have many challenges when their billing and claims are not managed effectively.

The primary billing and claims issues include:

  • Lost revenue
  • Lack of transparency in billing
  • Inaccurate billing/coding
  • Dealing with errors and complaints
  • Keeping patient information updated
  • Inadequate billing software

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Benefits of partnering with us

We want you to have peace of mind about your billing and cash flow so that you can fully focus on patient care. That is why we work so hard to support you in every area that we can.

Specialized Team

We assign you a highly qualified team who works closely with you and becomes an extension of your staff.

Clean Claims

Our billing and coding experts make sure that your claims are billed accurately to prevent delays.

Full Transparency

We want you to see all of the work we do on your claims and to understand the data.

Aggressive Aging

Your ager’s sole job is to work every outstanding claim on your A/R every month and report back.

Denials and Appeals

We fight inappropriate denials and underpaid claims with aggressive appeals to make sure that you are paid properly.

Patient Collections

We manage cash payment plans, answer patient questions about their bill, and reconcile accounts after insurance pays.

Excellent Software

Our billing software is easy to use and accessible to all of your staff.  We also can bill out of your software if needed.

Credentialing and Contracting

We keep your credentialing current and handle any contracting needs you have.

Clear Communication

We meet with you regularly to discuss workflows and analyze your data.

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