SERVICES OFFERED

While we handle the heavy lifting of your billing and follow-up, there are a few things outside our control:

➡️ We don’t have visibility into the operating room, so we rely on the documentation you provide.

➡️ We can’t collect from patients who truly can’t (or won’t) pay.

➡️ We aren’t able to bill under a policy once it’s been canceled.

➡️ We can’t submit claims for procedures that weren’t pre-approved by the insurer.
 

Within these parameters, our team maximizes every opportunity to get your claims processed and paid as smoothly and quickly as possible.

Let us take billing off your plate—completely. From claim creation to collections, we handle every step so your team can stay focused on patient care. With our proactive approach, you'll see cleaner claims, faster reimbursements, and fewer headaches.

We manage the time-consuming credentialing process from start to finish—handling applications, follow-ups, and revalidations. Whether you're a new provider or expanding your panel, we make sure you get approved faster with fewer delays.

If billing issues are slowing you down or your revenue feels unpredictable, we’ll assess what’s not working and help you fix it. From process gaps to payer challenges, we offer hands-on guidance to help your billing get back on track.

We come to you. Whether your front desk needs workflow improvements or your team needs clarity on coding and compliance, our in-person training ensures your staff and systems are aligned for billing success.