Our highly trained accounts receivable team will ensure you are paid timely, and accurately. With diligent follow up and AR reports ran every 30 days, your revenue will increase substantially. We have dedicated contacts with carriers and TPA's, and can promise prompt payments unmatched by other billing companies.
We will also take on the task of enrolling your company in EFT payments where the option is available, you will never miss a payment! Our number one goal is to get you paid, in full and on time.
Procedures:
- Paper Claims Submission
- Appeal Claim Denials/Rejections
- Electronic Claims Submission
- Settlement Agreements
- Appeal Partial Payments
- Persistent Follow Up