You have enough on your plate without also having to handle your AR, denials, appeals, patient statements, and collection accounts. We do the heavy lifting so you can get back to your patients.
Stay up to date with payor and patient payment trends across the U.S. and analyze underpaid claims through the current benchmarks we
use for
"Days in A/R" from HBMA, MGMA, and other medical associations.
Increase Cash Flow
Contracted amounts are compared during daily audits of claims to ensure full, accurate payment.
Denials & Appeals
We overcome objections and handle all denials and appeals while expediting resubmitted claims for payment.
Easy for Patients
We offer patient payment plans and financing options, and accept credit cards and checks, providing a stress-free way for patients to pay.
Collect on 90+
We manage collection deposits down to the penny, collecting on 90+ day slow pays.
Accurate Patient Payments
Our convenient web-based payment center is a one-stop-shop for patient collections reconciliation, patient financing, and patient payment plans.
Deposit Management
We handle all check and Electronic Funds Transfer (EFT) payments, depositing funds into the bank accounts of practices, clinics, or hospitals.
Special Offers
90 Days FREE AdvancedMD or Medisoft PM System
* Including registration, scheduling and software implementation with all new billing contracts signed by
December 31, 2024.
90 Days 50% Off Claim Clearing
* 50% off for the first year on medical claim clearing services for all medical billing and certified coding contracts signed by
December 31, 2024.
FREE Business ROI Analysis
Let us analyze a sample of your claims to reveal the strengths and weaknesses of your current Revenue Cycle Management solution.
Request Analysis