Billing & Claims Management
We Are Your Revenue Cycle Partner
Are you looking for somebody to handle claims submissions, tracking and payment posting? We are a dedicated team of professionals operating in closely knit departments designed to seamlessly handle each step of the billing process. We double verify and update your verification of benefits. We enhance your Utilization review. Our billing and claims coders are experienced and 100% reliable on sending out clean claims, and our claims management and appeals team challenges every payment below UCR* thresholds. Our quality assurance team works hand in hand with our appeals department, making sure your med necessity documentation is perfect when sent to the provider. Finally our payment posting and reporting teams generate reports weekly so you know where you are financially when you need it most, on your time!