Because it's your money

Accounts receivable out of control? Too high? Too slow?
Are a large percentage over 120 days?
Are you writing off a lot of denied claims? 
Are patients paying their balances?

You can't afford to lose money because of billing issues.

We can solve that problem.

We have a proven record of increasing reimbursement, as well as collecting on aged receivables that have slipped through the cracks of other billing companies.

Our priority is assuring accurate claims processing, prompt responses, and clear communication, increasing your reimbursements and patient satisfaction. This means you get to concentrate on what is really important – your patients’ care.

Our highly-trained staff is dedicated to creating and building long-term relationships with our clients, always striving to meet the unique and changing needs of each individual practice.