WHAT we OFFER
We believe in full transparency, no hidden fees, no surprises. We offer transparent, performance-based pricing tailored to your practice’s needs, We primarily work on a percentage-of-collections model for full-service billing. Let us handle the complexities of billing so you can focus on providing exceptional care.
Insurance Verification & Authorizations
Verify coverage and handle prior authorizations for ABA, mental health, primary care, and more.
Claims Submission & Follow-Up
Avoid rejections with thorough claim scrubbing. We stay on top of unpaid or denied claims so you don’t have to.
Payment Posting & Patient Billing
Streamline revenue by accurately posting insurer payments and generating clear, concise patient statements.
Reporting & Analytics
Get valuable insights into your practice’s financial performance with tailored monthly or quarterly reports.
How it works
We Follow Successful Processes and Get Your Work Done
1
Onboard
We gather the necessary information about your practice, services offered, payer mix, and any specific needs. We also sign a Business Associate Agreement (BAA) to ensure HIPAA compliance and data security.
2
Submit Claims
Once patient details and authorizations are verified, we accurately code and submit all claims through our integrated clearinghouse. This helps minimize errors and speeds up reimbursement.
3
Track & Follow Up
We monitor every claim’s status, address any denials, and promptly follow up on unpaid claims. This proactive approach reduces Accounts Receivable days and maximizes collections.
4
Get Paid
Payments are posted, patient balances are clarified, and you receive clear monthly reports showing what’s paid, pending, and stuck.