About Us
Who We Are
Your practice financial heartbeat that never stops, so you can keep running.Our staff becomes an extension of your practice.Ongoing communication ensures that priorities are understood, issues are communicated and we are always accessible.We are your advocate and aggressively work every claim through to resolution.
Accounts Receivable
Record and create invoices Record received payments and adjust payment based on invoices Follow-up on outstanding invoices
Accounts Payable
Patient Eligibility and Benefit Verification
Important for efficient patient billing and to avoid payment delays.
Verify patient information and coverage, including copayments, deductibles, and coinsurance / secondary insurance with the patient’s insurance company.
Benefits of verification include identifying true claims, preventing denials and fraud, and maximizing reimbursement.
