TURN KEY – TOTAL SOLUTION

• Software Dynamic

  • Your billing software or our billing software – We understand and can work with your current circumstance.

• Expertise in Billing both In-Network or Out-of-Network Claims

• Benefit Verification and Financial Counseling

  • We call every patient and verify insurance so that there are no surprises to the patient on the day of surgery.

• Certified Coding

• Batched and Scrubbed Charge Entry

• All Critical Documentation Scanned into Document Imaging Library

• Full Electronic Filing (where allowed by payer)

  • Clearing House will be setup to submit claims electronically in which payments can be received as quickly as 10 days after submission (Lowering AR Days.)

• Verification of Claim Submission

  • Every Batch is called on and verified of receipt at the insurance company within 36 hours of electronic submission.

• Proactive Claim Collection Process

• Proven Payment Posting Process

• Patient Invoicing

• Billing Call Center for Your Facility

  • We act as your Billing/Collection call center answering patient as well as insurance company questions.

• Full Management Reporting

  • All activity and productivity is provided in a series of Reports created at the end of each month.