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Get to Know
Our Services
Billing
Get your claims filed on time and paid.
Handle any denied claims quickly.
Bill patients as needed.
Handle any collections or follow up.
Log all payments when received.
Provide summaries for so you're always
up to date.
We can remotely log in to any software your office is already using, or set your office up if you haven't had time.
Accounts Receivable
Go through your Accounts Receivable and handle any backlogged cycles.
Keep track of the A/R as billing continues forward.
Provide regular financial summaries so you can watch your collections increase.
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