Front Runner in the Industry
We carefully research how claims should be filed for each medical specialty, ensuring maximum reimbursement. | |
We perform intensive follow-up on all claims and relay this information to you in the form of daily and monthly reports. | |
We Identify Accounts Receivable deficit and profit areas. | |
We analyze all Accounts Receivable aspects to ensure maximum reimbursement. | |
We get to know your office so we can provide you with the most personal attention possible. | |
We process all claims in 24 to 48 hours. |
We never get sick, get pregnant and we will never leave you for a higher paying job!!
What do you have to lose ?