• 24 Hour Billing which means all your billing will be entered and electronically transmitted within 24 hours of leaving your office 
• Claim Pick up and Delivery we will pick up your claims by cob Friday**
• Electronic reimbursements will be obtained in as little as 7-14 days of transmission with most carriers
• Direct deposit available with most carriers
• Insurance and Patient collections are performed daily to ensure timely reimbursement
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• Direct contact with an account manager assigned to your account

   Track all denials and fee reductions ( for analysis and correction)

• Generate month-end reporting to give you details about your revenue
• Receivalbes management for large group and enterprise models 
• Aggressively works and negotiate payment plan with account guarantors
• 30, 60, 90 day patient statements, and or collection letters to past due accounts
• Payment Posting
• 24 hour customer service
• Price Match Guarantee
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• Insurance Verification prior to billing to ensure proper reimbursement