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Electronic and Paper Claim Submission

Electronic submission delivers your claims to insurance payers in real time, minimizing delays and speeding up the reimbursement process.


Providing customized and easy to read reports allowing you to monitor your practice’s overall financial health.

A/R Management

Constantly monitoring outstanding accounts to ensure payment is received in a timely manner, which is critical to maintain efficient cash flow for your practice.


Our highly trained and experienced staff will help to streamline the coding operations and provide support, increasing revenues and reducing backlogs.


Assistance with the complicated task of credentialing and contracting with various insurance payers. Without proper enrollment, payments can be delayed and refused.

Electronic Funds Transfer (EFT)

EFT is the fastest and most efficient way to receive reimbursements and monies due.  Funds are directly deposited into a secured account.

Fee Schedule

We start by building a solid fee schedule for your practice and assist with negotiating those fees with various insurance payers.

Patient Billing

We know billing statements can be confusing, so we make them as clear as possible, helping the patients to understand the charges.