Below we've answered a few of our most commonly asked questions. If you have any additional questions, please reach out to us using our contact page!
Outsourcing your medical billing needs can significantly reduce administrative burdens, improve revenue collection, minimize billing errors, enhance compliance, and allow healthcare providers to focus more on patient care.
We offer services such as claims submission, insurance verification, coding, denial management, patient invoicing, accounts receivable management, and financial reporting.
Our pricing for medical billing services is tailored to your business needs. We offer both flat rate and percentage-based billing structures, ensuring affordable solutions for all providers.
Claim processing times can vary, but medical billing companies aim to expedite the process. The time it takes to receive payments depends on factors like payer responsiveness and claim accuracy. Our goal is to ensure providers are paid within 1 - 3 weeks.
Absolutely! You can access your billing data and financial reports in real-time through our secure online portals or dashboards, ensuring you stay informed and in control.
We help manage patient billing, set up payment plans, and pursue collections for unpaid bills. However, we do not send patients to debt collections.
We ensure the quality and accuracy of our services through regular compliance audits and quality assurance checks. Our reputation for accuracy and reliability speaks for itself.
