Description
Why?
Many practices have internal billers which may not have substantial experience, are self-taught, or are drowning in the responsibilities of billing. We are here to provide an alternative to managing your revenue stream by utilizing experienced billers that can help take the load of billing off your team.
How?
Your practice is assigned a biller to manage your insurance and/or patient billing. We focus on getting you paid what you are owed within 60 days of a patient’s appointment. We do this by creating clean claims, swiftly appealing or correcting denials, and managing aging receivables.
What?
Our team will provide you with regular updates on payments received, problem insurance, and maintain a consistent flow of revenue. You will have access to knowledgeable billers that can help correct coding, keep credentialing & insurance details up to date, and apply payments.
