We offer a range of comprehensive plans to cater to various medical billing needs. Our transparent pricing ensures that you get the best value for your investment. Choose the plan that aligns with your practice’s requirements and budget.
Just $100 per payer
submitting application for a unique National Provider Identifier (NPI) used in all healthcare transactions
Enrolling providers in the online PECOS system for Medicare participation and billing eligibility
creating a CAQH profile to streamline credentialing and payer enrollment across multiple insurers
establishing formal agreements with insurance payers for reimbursement rates and service terms
configuring Electronic Data Interchange to transmit claims and receive responses electronically
enabling Electronic Remittance Advice to receive automated explanations of payment or denial
setting up Electronic Funds Transfer to allow direct deposit of payments from insurance companies
updating and confirming CAQH profile information periodically to maintain active status
Updating providers/practice information with insurances directory
Starting from 2.99% (Monthly Collection)
Ensuring claims are error-free and ready for submission.
Accurate recording of charges for services provided.
Quick resolution of any rejections from clearinghouses.
Proactive handling of claim denials for swift resolution.
Expedited claims submission for faster processing.
Electronic submissions to primary insurances and EDI setups
Handling claims for secondary insurance providers.
Efficient processing of paper claims when needed.
Accurate recording of payments received.
Ensuring appeals are submitted within required timeframes.
Persistent pursuit of unpaid claims.
Round-the-clock assistance when you need it.
Clear and concise reports to keep you informed.
Sending Patient statements on patient mailing address.
Starting from 3.99% (Monthly Collection)
Ensuring claims are error-free and ready for submission.
Accurate recording of charges for services provided.
Quick resolution of any rejections from clearinghouses.
Proactive handling of claim denials for swift resolution.
Expedited claims submission for faster processing.
Handling claims for secondary insurance providers.
Efficient processing of paper claims when needed.
Accurate recording of payments received.
Ensuring appeals are submitted within required timeframes.
Persistent pursuit of unpaid claims.
Round-the-clock assistance when you need it.
Clear and concise reports to keep you informed.
Sending Patient statements via mail - Mailing cost will apply
A single point of contact for personalized support.
Efficient Electronic Data Interchange (EDI) setups for streamlined claims data exchange.
Electronic Remittance Advice (ERA) setups for simplified payment reconciliation.
Electronic Funds Transfer (EFT) setups for secure and rapid fund transfers.
Providing patient support and addressing billing inquiries.
Regular audits to ensure billing accuracy and compliance.
Ongoing coding audits to maintain coding precision.
Track inactive payers from the first visit so the office can collect active insurance next time, treat as self-pay, or stop services if uninsured.
Patient Balance - Customizeable statement - logo - email statement options
Starting from 4.99% (Monthly Collection)
Ensuring claims are error-free and ready for submission.
Accurate recording of charges for services provided.
Quick resolution of any rejections from clearinghouses.
Proactive handling of claim denials for swift resolution.
Expedited claims submission for faster processing.
Handling claims for secondary insurance providers.
Efficient processing of paper claims when needed.
Accurate recording of payments received.
Ensuring appeals are submitted within required timeframes.
Persistent pursuit of unpaid claims.
Round-the-clock assistance when you need it.
Clear and concise reports to keep you informed.
Clear and concise patient statements for transparent billing.
A single point of contact for personalized support.
Efficient Electronic Data Interchange (EDI) setups for streamlined claims data exchange.
Electronic Remittance Advice (ERA) setups for simplified payment reconciliation.
Electronic Funds Transfer (EFT) setups for secure and rapid fund transfers.
Providing patient support and addressing billing inquiries.
Regular audits to ensure billing accuracy and compliance.
Ongoing coding audits to maintain coding precision.
Track inactive payers from the first visit so the office can collect active insurance next time, treat as self-pay, or stop services if uninsured.
Patient balance - Customizeable statement - statement download options- E statement
Ensuring patients are covered and eligible for services.
Verifying patient deductibles to manage financial expectations.
Facilitating the referral and authorization process for smoother care coordination.
We facilitate the seamless acceptance of proposals.
To get better rates from insurances
Ensuring compliance and efficiency in CAQH attestation procedures.
Practice and doctor information updated on payers directory list
