Did you know not all claims submitted to insurances are accepted and reviewed for payment?  Prior to submission, each claim is reviewed for any errors or irregularities. We will also follow up to ensure your claims are not only sent, but also accepted and processing for payment.

Once claims are processed and paid- we will send statements out electronically to your patients with versitile payment options & mutliple ways to contact your billing team with any questions. 

We will also make sure your front staff is aware of what they should be collecting at the time of eachappointment. This includes changes in benefi ts, when a deductible is met, past balances due, and missing coordination of benefi ts. Don’t worry if youdo not understand these terms; we would love to help explain these to you, your staff , and even your patients when needed!