Decreasing reimbursement rates translate to higher expenses in retrieving your funds. We enhance your collection efficiency while diminishing your collection expenses.
Your team members ought to dedicate their time to presenting treatments, rather than being tied up on the phone with insurance companies and pursuing patients for $20.
We maintain partnerships with carriers and possess expertise in all codes. We collect all necessary documents and evidence, ensuring the submission of accurate and flawless claims on the initial attempt.
Have you inaugurated a fresh locale, revamped your store, or introduced a novel product or service? Don't keep it under wraps, spread the word to your customers!
Mitigate the potential for fraudulent activities and establish a framework of oversight. We will monitor your finances diligently and provide support. Each cent will be scrutinized on a daily basis.
Effective billing commences with thorough verifications. Whether utilizing your own form or ours, ensure it is exhaustive and thorough. Eliminate uncertainty.
Providers frequently provide deficient, erroneous, or misleading information. We rectify this for you in advance.
Understand the protocols available to you and their appropriate timing to ensure optimal care for your patients.
The majority of reparative efforts occur during client appointments. Transforming a rejected claim ratio into efficient invoicing through our thorough authentication procedures.
Don't overwhelm your team with this laborious duty! Their time is more valuable when devoted to showcasing treatment strategies and caring for patients.
