We can decrease your denials and increase your insurance reimbursement

Verify Medical benefits

• Obtain prior authorizations

• Submit your claims electronically to move claims towards reimbursement

• Payment posting

• Monitor trends and respond quickly to changes

• Follow up and track all request to insurance companies

• Coordinate with providers and patients to obtain appropriate documentation related to the reimbursement process

• Prepare various financial reports

• Closely monitor your accounts receivable

• Maintain and achieve monthly cash goals

OUR CORE VALUES