As a boutique billing company, we're able to provide a la carte options to fit your needs and budget.

During our initial consultation we will discuss your business needs and goals and how I can help reach those goals with the services I provide.  

ELECTRONIC CLAIM SUBMISSION

EDI clearinghouse for all payer situations

DENIAL MANAGEMENT

Research & Analyze denials to offer solutions to prevent future denials.

CLAIM APPEALS

Handle Appeals in an effort to overturn denials

AUTHORIZATION REQUESTS

Handle pre-authorization for treatment as well as medical necessity reviews.

PAYMENT POSTING

VERIFICATION OF BENEFITS

Prior to patient treatment I will obtain Eligibility and Benefit information.

CLAIM FILE AUDITING

Auditing to confirm payment was correct based on billing. Seek reconsideration reviews if claims are not paid correctly.

CUSTOMIZED REPORTING

Track and report out on the data that you need to make informed business decisions. What is your average monthly reimbursement? Days to Bill, days to collect, highest carrier reimbursement etc. Will work with you to determine what information you need and build reporting around your business needs to drive growth.

FEE SCHEDULE MANAGEMENT

Looking to change your fee schedule and need guidance. We can analyze your current fee schedule to seek areas of opportunity.

MEDICARE COMPLIANCE

Medicare is constantly changing the rules and we need to stay up to date on these changes to maintain compliance. I have many resources to keep me up to date on these changes to keep your practice in compliance.