Our Advantage

Collections Rate Guarantee

I want you to use your imagination for a few moments. Visualize that your practice is a high-end sports car. Your billing process is the engine. When you ease down on the pedal, does the engine sputter or do you begin accelerating smoothly? If it does move, do you know how fast you are actually traveling?

If you have your pedal to the metal and you're only going 30mph, there's a problem with your engine!

Relating this back to your medical practice, if you are seeing more patients and the revenue doesn't reflect this change, you have an issue with your collections rate. Are charges being improperly written off? Are patient balances being neglected? It's time to take a look under the hood.

As revenue engineers, it is our responsibility to implement the appropriate strategies to get your practice operating at peak revenue performance. Allow us to look at your financial situation. Our billing analysts will determine whether or not your collections rate falls within expected standards. We guarantee to meet or exceed your current collections rate when you sign our contract or we will refund your first 3 months' invoicing total.

Best-of-Breed Technology Solutions

In our experience, most all-inclusive software packages for medical offices are strong in one area, while being weak in another. A vendor's EHR module may be easy enough to use, but their accounting module is less than satisfactory. Why not have the best of both worlds? You can still practice medicine the way you want from a clinical perspective and have all the benefits of using a top-tier claims & accounting system. Visit our partner page to learn more.

And unlike other services and 3rd party billers, we won't nickel-and-dime your practice based on what software & services we provide. We bundle our entire suite of solutions under a single monthly service fee based on a nominal percentage of your collections.

Recover Lost Revenue: The "Missing" 15% of Claims

The national average for rejected claims is 30%. Of that 30% only half of those claims are resubmitted; the other half sits in aging never to be refiled again. Do you know how your billing staff or service currently handles these rejected claims? Wouldn't you rather have that cash sitting in your bank account than out on your aging report?

We strive to produce a clean claim the first time in order to cut down on rejections. For those claims which encounter rejection, our dedicated team systematically & continuously follows up, initiating a comprehensive collections investigation effort into the various reasons for rejection and refiles accordingly. We work hard to ensure all claims are filed and paid.