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Expect More
Collections Rate Guarantee
Experienced Billing Staff
Customized Financial Reports
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Technology You Can Count On
Instant Patient Eligibility Lookup
Web-based Billing and EHR
eDocument Storage & Retrieval
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Focus on Patient Care
Outsource your billing to a regional service that understands the needs of your practice. Our company takes a best-of-breed approach to revenue management and technology solutions to increase your bottom-line.
Insurance Billing
95% Clean Claims Submission
Our insurance claim process focuses on getting you paid as quickly as possible through internal staff analysis and automated CCI edits. Electronic claims are sent to more than 3,000 government payers and commercial insurance companies. We will also print & send paper claims along with supporting documentation as necessary.
By using a system that tightly integrates with an electronic clearinghouse, we'll help you get paid faster from insurance companies and avoid costly delays and disruptions to your cash flow.
Rapid Enrollment
Has your biller quit unexpectedly? Are you facing an immediate cash flow emergency?
Within 48 hours of signing up, we can get your office up and running with our clearinghouse for the vast majority of commercial insurance companies.
Other payers, such as Medicare, Medicaid & Blue Cross, require us to complete an enrollment form before submitting electronic claims. For these payers, we will help you complete and send the forms directly to the appropriate payer. You can expect to receive approval from these payer in as few as 5 business days!
Submit All Primary, Secondary and Tertiary Claims
Are you currently sending out secondary claims after primary insurance has paid? How about tertiary claims?
After your charges have been entered and check your claims against payer reimbursement rules, we will send primary and secondary electronic claims in the industry-standard ANSI 837P format directly from our system to more than 3,000 government payers and commercial insurance companies nationwide.
Resolve Rejections and Denials Effectively
For the small percentage of claims that are rejected or denied, our system will automatically post and track information received from insurance companies. We use sophisticated rejection and denial management reports along with advanced collections management tools to efficiently resolve your rejections and denials by gathering missing information, correcting data entry errors, and resubmitting electronic claims within each payers' timely filing deadlines.
Print Paper Claims on CMS-1500 & UB-04
Some insurance claims, such as those that require additional paper attachments, must be submitted on paper claim forms. For certain payers, we can also tap into our library of state-specific and workers' compensation claim forms.
ContentServices
Medical Billing
- How It Works
- Smart Sourcing
- Our Advantage
- Physician Services
- Insurance Billing
- Collections Management
- Denial Management
Practice Management
- Insurance Eligibility
- Electronic Remittance Advice
- Electronic Funds Transfer
- Email Appointment Reminders
- Encounter Forms
Specialties
Solutions
Data Management
Reporting
Tools & Resources
Insurance Forms
Forms & Documentation
Billing & Compliance
General Information
Our Affiliations
Tools & Websites
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