Features

Each claim submitted by our team is scrubbed twice to ensure accuracy. Our goal is to always get you paid on the first submission.

Our team ensures that the medical claims, medical records and other documentation essential for the billing and payment of your services provided are in compliance with federal, and industry standards. We analyze your medical records and previous coding to ensure that your documentation supports submitted codes in case of audits.

Our team aims to obtain the highest reimbursable rate for single-case agreements as well as negotiated appeals on low paid reimbursements.

Our ultimate goal is to bring your business the reimbursements it deserves.  Inevitably, there are times when insurance companies will deny claims and deny authorization. We will submit the appropriate paperwork and documentation to advocate for your patients so you can focus on quality care. 

We want to get your practice paid in the most prompt and efficient way possible.