We offer consulting services for medical practitioners to help improve and streamline your practice. Auditing physician charges and billing practices is burdensome, but it will typically yield improved claims management processes, cash flow and compliance with applicable laws and regulations.
We offer Fee Schedule Evaluation and Implementation to maximize your receivables. Billing using the proper fees according to IN-NETWORK and/or OUT-OF-NETWORK status within a specific geolocation is essential to maximize revenue. We work with your attorneys for itemized bills and proper fee assignments of litigations
We can provide soft and hard patient’s collection. Using different solutions such as paper statements, electronic statements, patient portal payments, patient phone calls, collection services we maximize your receivable and increase revenue.
We are very aggressive and fight the carriers during claim negotiations especially if you, your practice and/or facility are OON.
We bring to life old and unlikely collectable claims for which you were ready to give up by writing them off. We will work that very old aging making that extra unique work which will pay off your efforts.
We will follow up and support your litigations and arbitrations working closely with your attorneys and providing the right contact should you need.