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.
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