Billing Services

Our strategy for differentiation from industry peers is built upon one very simple platform—SERVICE. Our ongoing goal is to deliver an economic value to our partnered facilities which exceeds expectations and more than offsets our economic participation in each venture.

• Develop Fee Schedule Consistent with UCR
• Review Reimbursement Statistics
• Monthly Accounts Receivable Reports with Statistics
• Electronic Claims Submission
• Post A/R Cash to Patient Accounts
• Review and Manage Rejected Claims
• Practice Training to Eliminate Front End Registration Issues
• Sophisticated ASC Specific Scheduling, Billing, and A/R Management Systems
• HIPAA Compliant
• Work with Payers to Resolve Reimbursement and Claims Issues
• Monitor Rejections to Improve Front-End Registration and Billing Submissions

Billing services are performed “in-house” by our specialized team committed to increasing collections