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       Insurance Billing & Follow-up

By using this program, our staff will work your accounts receivable on a financial class specific or payor specific basis. Our recovery is based on the age and type of receivables but we have increased cash flow as much as 80% (based on insurance receivables averaging 60 days old at referral).

Our staff will:

  • File primary and/or secondary claims in a timely manner 
  • Make follow-up calls to insurance companies to determine the reason for the delay in payment of the claim
  • Obtain additional information, if needed, and forward to the insurance company
  • Re-file the claims and appeal them, when necessary, and follow them closely
  • Monitor all claims closely to bring each one to a conclusion as quickly as possible 
  • Bill patients on patient due balance
We will be happy to do an online presentation or onsite presentation at your convenience!





Bad Debt Collections  |  Earlyout Selfpay  |  Insurance Billing  |  Payment Plan Monitoring |  Accounts Receivable Conversions