Our Services

From posting payments to patient collections, we can customize any of our services to fit the needs of your practice.

Our fees are charged by a percentage based on total collections for the month. We offer a sliding percentage scale, in which our rates decrease as collections increase.

All services are handled personally by our local staff. We will never outsource to other companies or countries.

Claim Preparation

Ensure accurate and timely claim submissions to maximize reimbursements and reduce denials.

In-Office Training

Equip your front desk, back office, and management teams for smooth operations.

Payment and Charge Posting

Accurately record and reconcile payments.

VoIP Phone Services

We offer top of the line business phone services. Give us a call today!

Denial and Rejection Management

We identify, correct, and resubmit denied claims to recover revenue.

Bill Pay Management

Simplify expenses with secure payments through Quickbooks or your current bank.

Lectures and Seminars

We can provide continuing education on practice management. Let us speak at your next conference or meeting!

Patient Services

Our friendly Texan staff can personally address patient questions, collections, and statements.

FAQ

What are the advantages of a billing company, rather than an in-house biller?

A billing company solely focuses on billing and nothing else. We have departments that handle their tasks daily. With an in-house biller, tasks like payment posting and insurance AR follow-up are rarely handled daily.

Plus, you don't have to pay a billing company vacation time or a 401k!

What specialties can you provide billing services for?

Our current clients include family practice, internal medicine, dermatology, large hospitalist groups, urgent care, pediatrics, psychiatry, and skin graft wound care.

Don't see your specialty listed? Reach out to see what we can do for you!

What software do you use in your office?

Our staff is trained in Tebra, E-Clinical Works, PracticeSuite, and CureMD.