Our Mission
We take the headaches out of insurance. From prompt, accurate claim submission to fast payment posting with clear reporting, we streamline your entire revenue cycle. Our proactive follow-ups and thorough appeals on overdue or denied claims ensure your practice gets paid faster — and in full.
Our Services
Insurance Billing
We streamline your entire insurance cycle with daily, accurate claim submissions and fast payment posting. Every EFT and deposit is tracked, with detailed reconciliation and transparent notes in your software. Our team proactively follows up on insurance AR, manages denials with vigorous appeals, and provides weekly reports — ensuring your practice gets paid quickly, fully, and with complete visibility.
Patient Billing
No more chasing payments — our billing assurance combines reliable processes with relationship-focused patient follow-up. We manage patient aging after 30 days overdue, send consistent electronic statements, and provide customized letters and phone calls — ensuring balances are collected with professionalism and care.
Insurance Verification
Every minute your team spends on insurance verification is time away from patient care. We streamline the process with custom breakdowns tailored to your coding needs, verifications completed 5–7 days in advance, and direct updates entered into your PMS. From yearly plan changes to code-specific coverage details, we deliver dependable eligibility checks that save time, reduce stress, and keep your schedule running smoothly.