Services
Services
We offer a complete bundle of services to manage your accounts receivable which include:
- Sending out electronic claims and paper when appropriate
- Following up on problem claims and unpaid balances
- Patient Statements (sending out remainder patient statements once a month)
- Providing initial credentialing/reappointment
- Checking eligibility and benefits
- Soft Collections
- Insurance Refunds
- Monthly Reports
- AR Totals
- Practice Analysis