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Frequently asked questions. 

                                                           Specialties you service ?

                                                              Behavioral Health

                                                              Physical Therapy 

                                                              Internal Medicine

                                                              Orthopedics

  

Why should we outsource our billing?

You should consider outsourcing when you see a decrease in revenue from your submitted claims 
Often times the internal team is already handling the daily billing; but they are not working claim denials, rejections, and appeals, because they do not have the time, resources, and sometimes the training to ensure the difficult claims get paid.
When we review the initial analysis reports with medical practices we serve, we find over 60% of claim rejections and denials have not been worked; resulting in a significant amount of lost revenue.
Partnering with the right billing company will reduce write-offs and allow you to collect the cash that belongs to the practice and the providers.

How do you communicate with the office?

EHR-Electronic Health Records Integration- We integrate directly with the providers EHR system- This allows for secure and seamless access to patient demographics, encounter notes, and billing and coding information without manual transfer.
Secure and HIPPA compliant messaging platforms-  Ensures sensitive information and billing details are handled securely with the provider's office.
Secure Email Communication- For routine communications and general inquiries.
Scheduled meetings and Calls- Scheduled meetings or conference calls can facilitate discussions on performance, updates, and address questions, suggestions,  and concerns promptly.

What is the cost of your services?

The practice set up is free.
You will also receive a free practice analysis audit to identify the financial state of your accounts
 We charge a reasonable fixed rate that aligns
with the size of the practice,  and complexity of the AR/accounts receivable accounts.
This will be discussed and agreed upon up front.
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