We approach Practice management from ‘Your back office’ mindset by combining the many facets of your practice into one wholesome solution.
File upload to our HIPAA compliant cloud server or Email are preferred methods
Right away! For existing practices, we can transmit first batch of claims within a week. New Practices – depends on contracting with insurances.
Most electronic payers pay within 15 days of receipt of claim, some sooner some later.
95%. Defined as (Payments/Charges) – Adjustments by posted dates.
We are motivated and incentivized by the amount of money we collect for you. You have LIVE access at all times.
We use and maintain HIPPA compliant solutions and methods of communications at all times.
Daily if you provide us charges on a daily basis or all charges are processed within 2 business days of receipt.
Straight to your bank account. All paper EOBs/ checks go to you.
We cater and service most specialties and have access to specialty specific resources that help guide our methods and practices.
Yes. This is our preferred method.
We specialize in setting new practices. We understand the pain and headaches involved in setting processes and workflows.
We provide Intergy by Greenway Health. We are very familiar with eClinicalWorks,Amazing Charts and also Medisoft.
Yes at all times! We assign 2 person teams at a minimum to all practices. This enhances redundancy.
All paper EOBs can be mailed/emailed/uploaded to us. All data residing in other billing software’s can be imported manually. We can help you with that.
We prefer to work and take over your past collections. In most cases this is not a chargeable service.
