Insurance Companies often underpay, delay, or deny claim payment; as a result, hospitals and clinics write off billions of lost dollars each year.

Why Write-off - it's your money

With our effective appeal method, solid contract analysis, and knowledge of state mandated appeal rights, we will have your claim payments expedited and increase your collection by up to 35%.

:: Service Highlights :

• A Multi-Specialty billing service, dedicated to meeting all of your Medical Insurance / Patient billing needs.
• Customized service to meet your specific requirements.
• Electronic insurance filing.
• Paper Claims for all non-electronic carriers.
• Verifying the eligibility and obtaining pre-approvals prior to any patient visit.
• Demographic Data Entry.
• Verification of CPT & ICD9 Codes.
• Charge Entry.
• All claims are audited for accuracy prior to submission. This results in less claim delays and non- payment.
• Tracking claims to ensure the quickest processing and no "lost" claims.
• Friendly and knowledgeable account representatives to assist patients and office staff with inquiries.
• Prompt Insurance Follow-up and Appeals.
• Generate claims to secondary and tertiary carriers and bill your patients for their co-pays and deductibles.
• Follow-up on Delinquent Patient Accounts.
• Accurate and up to date accounts receivable.
• Payment posting.
• Detailed Monthly Analysis of all transactions and reports with feedback to the physician.
• Working of Aged Claims.
• Patient Statement Generation.
• Patient Birthday Cards.
• No setup fees, No training charges. Our fees are based on a percentage of the gross amount
   collected for medical services.