Services We Offer Outsource Medical Billing

Eliminate the delay of payment by utilizing our customized billing solutions.
Our team will process your receivables immediately and have them filed electronically with the insurance carrier within hours of initial submission.
Our system results in rapid reimbursement of claims, eliminating receivable concerns, and raising available funds for practice growth and expansion.
We can establish your account and complete the transition to the system in approximately 2 to 5 days.
Our company is Fully Insured. We cover for any loss due to employees errors.
New! Travel to your office to complete your billing.

We have a proven track record of delivering results.
We don't get paid unless you get paid.
Claims are always filed promptly - usually, the same day received.
All Medicare claims and most insurance claims are filed electronically.
You will receive all payments at your office and billed at the end of each month for our commission.
All medicare and commercial EOBs are received by us and then forwarded to you.
Secondary claims are filed as soon as the primary response is posted.
If there is a problem that can't be solved, you will be notified immediately.
We handle all redetermination requests to Medicare at no additional charge.
Extensive follow-up on all claims - no more guessing the status of your claim.
Two different accounts receivable reports are worked on each month to follow up on all outstanding claims.
We will bill your patients for any remaining balances after all insurance parties have responded.
No one can beat our follow-up process on outstanding claims.
We don't give up on a claim, and we make sure it gets completed or paid.