Stress Less.

Our Billing Experts Handle Your Collections.


We work in the background to collect more,
so your office staff can focus on patient care.

Insurance Billing Experts

We supply a dedicated billing representative that handles everything from claim submission, posting payments, and accounts receivable follow up. You only pay for what you actually need and you’ll collect more…guaranteed.


Utilize Your Current Electronic Claims System

We utilize your current electronic claims submission system and review each claim to reduce the chance of an administrative error.

Get Paid Faster

You will be paid faster by insurance companies and will never need to question any adjustments or try to interpret confusing EOB’s.

We Operate in the Back Ground

We operate in the back ground of your existing business and do not interfere with your daily operation.

Ledgers Updated

Insurance payments and adjustments are posted from EOB’s and EFT’s to patient ledgers accurately and timely.

Claims are Tracked

All insurance claims over 30 days old are researched and documented in the practice management software, and action is taken based off the claim status.

We Are Here For You

Whether you need a long-term billing team or AR clean-up, we are here to customize your accounts receivable needs.

Get a free, no-obligation consultation

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