How it Works  

Step 1

Our process begins by remotely connecting to your billing software. If you don’t have your own, we will provide you with web-based billing software. Our office will also provide you with a secured email address. This will ensure any information shared is HIPAA protected.

Step 2

We will securely access your patient charges at the end of each business day. This allows us to correctly adjust patient ledgers and send out insurance claims within just 24 hours.

Step 3

Once we have established the framework for the billing services, we will then start our team of billers on your accounts receivable and insurance claims. 

Step 4

Once payments are received and posted, we will provide you with regular reporting. This allows us to track your production and collections.