• Claims- are filed electronically

• Data Access- ability to remotely access your current database, networking our software with your office, or having your information scanned or faxed to us.

• Denials- We have a denial management protocol next to none. As far as denials go we are the best in the business we meticulously work on each denial and make sure they get paid, our system also analyses the denial pattern and fix the errors. We provide our clients with the maximum reimbursement possible by submitting all claims with the correct CPT/ICD-9CM combination. We can appeal all incorrect payments and aggressively follow-up with insurance carriers.

• Fee Schedules - it is vital to have fee schedules with the insurance companies and networks that you participate in, updated on a yearly basis. We request these fee schedules and negotiate the pricing on your behalf. Inflation and cost of living increases on a yearly basis, so should your reimbursement.

• Statements - are mailed out from our office on behalf of your practice or facility. The protocols of statements and collections are done specifically to your specifications.

• Payments - as we receive payments and explanations of benefits from you, we post these in to our database. Each EOB will be audited for correct payment and/or benefits.

• Old A/R- We are one of the most renowned Old A/R recovery Firms in USA.

Reports – Our report process is customized, specialized and guaranteed to help your practice and help you to have a inside of your practice.

Click here for Sample Reports

Transistion Process -

Click here to view -Transistion Process Document

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