We have serviced over 10 years of experience in billing for providers in many speciality. We ensure to stay abreast in administrative and medical coding changes 
Here is an overview of our services:
*Coding & Abstracting Patient Registration
*Insurance Verification Charge Entry
*Electronic Claims Submission
*Payment Posting
*Monthly or Quartley Reporting/Financial Review Patient Statement Generation
*Superbill Redesign Fee Schedule Review
*A/R “Clean-up”. This consist of old age claims, balance and ect.
*EMR Services
Other useful tools and Reports

Contract and fee schedule management tools provide a detailed picture of the accounts receivable for the practice, including the variance between scheduled and actual payments. These tools help the provider ensure that accurate and appropriate payments are received.
Tracking and management of denied claims helps uncover deficiencies in coding and billing practices. Denial management is used as a tool for the provider or office staff to address coding and billing errors and inconsistencies up-front, instead of correcting a denied claim. Clean claims translate to quicker, more complete payments and an improved bottom line.
The reporting package is developed and individually customized for each practice. This is specifically based on the requirements and needs of the physician(s) and administrative staff.

For Further questions, quotes or concerns please call us directly at 708-263-6086

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