Review and consultation of your current billing and revenue cycle process, we will advise you on your current status on days in A/R, most common rejections and any areas for improvement including comparing to national and state local averages.

Claim submission electronically and paper

Via direct to carrier or clearinghouse

Claim Follow up, appeals and resubmission

We will work with you to correct any rejections and prevent the same types of rejections from reoccurring.

Payment posting

Including reviewing payments based on your contracted rates so you can be sure to collect the maximum possible.

Patient statements and collections

We work as an extension of your billing team to contact patients for collection on outstanding balances, at the same time working with your office to set up the most proficient way to collect from patients up front and at the time of services.


Monthly reports showing detailed charges and income, _rejections and appeals. Scheduling and utilization reports also available (when using Provision)

Credentialing assistance

Assistance with credentialing and contract set up with payers.