WE OFFER THE MOST COMPREHENSIVE REVENUE CYCLE MANAGEMENT SERVICES & THE BEST INDUSTRY GUARANTEES!
IF WE MISS ANY OF OUR GUARANTEED DEADLINES, WE WILL PROCESS THE CLAIMS FOR FREE & WILL REIMBURSE YOU FOR ANY LOSS OR DELAYED INCOME!
48 HOUR ACCOUNT SET UP READY TO SUBMIT CLAIMS
96% CLAIMS COLLECTION UPON FIRST SUBMISSION
24 HOUR GHARGE CAPTURE & CODING
24 HOUR REGULATORY COMPLIANT CLAIM SUBMISSION (primary & secondary)
15-21 DAY CLAIM REIBURSEMENT
100% MANUAL CLAIMS ANALYSIS EVERY 30 DAYS
PATIENT INVOICING & COLLECTION MANAGEMENT
OUTSOURCE YOUR ACCOUNTS RECEIVABLE MANAGEMENT TO US &
WE'LL HAND YOU THE KEY TO SUCCESSFUL CLAIMS COLLECTION
48 HOUR NEW ACCOUNT SET UP READY TO SUBMIT CLAIMS
Our dedicated team of industry experts will set up your account ready to submit claims within 48 hours without any financial or contractual obligations. You can cancel our services at any time-no questions asked
WE GUARANTEE 96% CLAIMS COLLECTION UPON FIRST SUBMISSION OR OUR SERVICE IS FREE
If your practice collections rate is less than 96% upon first submission, it’s time for change!
The incorrectly structured-implemented Charge Description Master (DCM) and overworked office staff, cause health care providers a large pile of account receivables, new claims submission to backup, which in turn creates as much as 25%-48% in lost revenue. Most medical providers don’t have the right resources to fight for these claims and to navigate through intense and confusing collection system. In the end, time and resources spent are higher than the original claim amount.
You need to re-think the way you bill and collect your hard earned money. That’s where we come in.
Outsource your revenue cycle management to us we will hand you the key to successful medical claims collection. We guarantee 96 % claims collection upon first submission and that your claims will never back up and the reimbursements will not stop flowing regardless of volume. You can count on us to maximize your practice cash flow up to 60 percent!
Let us handle your medical claims collection while you focus on what’s most important-caring for your patients
LET'S PARTNER UP
What makes us different from other revenue cycle management companies?
Our dedicated team of industry experts will set up your account ready to submit claims within 48 hours without any financial or contractual obligations. You can cancel our services at any time-no questions asked.
As one of our individual or group providers, you’ll get a large team of highly trained and experienced professionals working for you on an outcome based contracting system without any employee related financial or contractual obligations.This allows you to ensure that the highest quality service is provided and specific measurable outcomes are delivered.
In other words, we work for free until your claims get paid!
We guarantee 24-48 hour claims charge capture, coding and billing submission. We guarantee coding accuracy and healthcare regulatory compliant claims. We guarantee 96 % claims collection upon first submission and that your claims will never back up and the reimbursements will not stop flowing regardless of volume.You can count on us to maximize your practice cash flow up to 60 percent.
Let our team of industry experts to navigate the maze of insurance companies bureaucracy while you focus on what’s most important-caring for your patients.
---HERE IS HOW IT WORKS---
48 hour account set up ready to submit claims. You can cancel our services at any time with no questions asked
Insurance policy verification of eligibility, benefits and authorization
Evaluation of medical claims eligibility, medical necessity and appropriateness
Charge capture and coding of billable claim fees, diagnosis, procedures and supplies
Guaranteed 24 hour regulatory compliant primary and secondary claims submission
Collection and payment arrangements for insurers payments and patients balances
Remittance Processing of payments, rejections postings and patients balance collection
Denial claims management. 2-7 days disputes and Level 1-2 Appeals submission
Complete monthly report every 30 days on the progress of all claims
OLD ACCOUNTS RECEIVABLE
Our expert Old Accounts Receivable team will develop a system to make sure your denied medical claims get paid and your future medical claims won't get denied.
We do not charge any up-front fees nor do we require you to make any changes to your current practice set up or staff. That’s right, your cash flow and revenue could start to improve with no up-front fees. And that’s only the beginning of the services we offer.
Our certified medical claims audit and compliance experts will provide you with a free comprehensive analysis of Charge Description Master (CDM) and conduct Chart Audit to identify issues and discrepancies.
We will work with the insurance companies to implement accurate code selections, charge entries and claims re-submissions and appeals.
Our services are also ideal for medical practices that don’t wish to outsource their entire medical billing management but only to recover old accounts receivable. We are happy to collaborate with your office staff and meet any specific needs of your practice.
MEDICAL SPECIALIES WE SERVE
PRIVACY AND SECURITY
All of our employees and our provided services are 100 percent HIPPA complaint. We do not store paper copies. We encrypt our digital files with 265 bit encryption security