Plans and Pricing

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.

Essential Plan

Claim Scrubbing

Ensuring claims are error-free and ready for submission.
Charge Entry

Accurate recording of charges for services provided.
Clearing House Rejection

Quick resolution of any rejections from clearinghouses.
Denial Management

Proactive handling of claim denials for swift resolution.
Submissions within 24 Hours

Expedited claims submission for faster processing.
Primary Payer Submission
Secondary Payer Submission

Handling claims for secondary insurance providers.
Paper Claims Submissions

Efficient processing of paper claims when needed.
Payment Posting

Accurate recording of payments received.
Timely Filing Appeals

Ensuring appeals are submitted within required timeframes.
Daily Follow-Up on Unpaid Claims

Persistent pursuit of unpaid claims.
24/7 Billing Support

Round-the-clock assistance when you need it.
Monthly Reports

Clear and concise reports to keep you informed.
Dedicated Account Manager

A single point of contact for personalized support.

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Premium Plan

Claim Scrubbing

Ensuring claims are error-free and ready for submission.
Charge Entry

Accurate recording of charges for services provided.
Clearing House Rejection

Quick resolution of any rejections from clearinghouses.
Denial Management

Proactive handling of claim denials for swift resolution.
Submissions within 24 Hours

Expedited claims submission for faster processing.
Primary Payer Submission
Secondary Payer Submission

Handling claims for secondary insurance providers.
Paper Claims Submissions

Efficient processing of paper claims when needed.
Payment Posting

Accurate recording of payments received.
Timely Filing Appeals

Ensuring appeals are submitted within required timeframes.
Daily Follow-Up on Unpaid Claims

Persistent pursuit of unpaid claims.
24/7 Billing Support

Round-the-clock assistance when you need it.
Monthly Reports

Clear and concise reports to keep you informed.
Dedicated Account Manager

A single point of contact for personalized support.
Eligibility Verification

Ensuring patients are covered and eligible for services.
Deductible Verification

Verifying patient deductibles to manage financial expectations.
Referral/Authorization

Facilitating the referral and authorization process for smoother care coordination.
EDI Setups

Efficient Electronic Data Interchange (EDI) setups for streamlined claims data exchange.
ERA Setups

Electronic Remittance Advice (ERA) setups for simplified payment reconciliation.
EFT Setups

Electronic Funds Transfer (EFT) setups for secure and rapid fund transfers.
Patient Help Desk

Providing patient support and addressing billing inquiries.
Monthly Billing Audit

Regular audits to ensure billing accuracy and compliance.
Monthly Coding Audit

Ongoing coding audits to maintain coding precision.

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All-Inclusive Plan

Claim Scrubbing

Ensuring claims are error-free and ready for submission.
Charge Entry

Accurate recording of charges for services provided.
Clearing House Rejection

Quick resolution of any rejections from clearinghouses.
Denial Management

Proactive handling of claim denials for swift resolution.
Submissions within 24 Hours

Expedited claims submission for faster processing.
Primary Payer Submission
Secondary Payer Submission

Handling claims for secondary insurance providers.
Paper Claims Submissions

Efficient processing of paper claims when needed.
Eligibility Verification

Ensuring patients are covered and eligible for services.
Payment Posting

Accurate recording of payments received.
Timely Filing Appeals

Ensuring appeals are submitted within required timeframes.
Daily Follow-Up on Unpaid Claims

Persistent pursuit of unpaid claims.
24/7 Billing Support

Round-the-clock assistance when you need it.
Monthly Reports

Clear and concise reports to keep you informed.
Dedicated Account Manager

A single point of contact for personalized support.
Eligibility Verification

Ensuring patients are covered and eligible for services.
Deductible Verification

Verifying patient deductibles to manage financial expectations.
Referral/Authorization

Facilitating the referral and authorization process for smoother care coordination.
EDI Setups

Efficient Electronic Data Interchange (EDI) setups for streamlined claims data exchange.
ERA Setups

Electronic Remittance Advice (ERA) setups for simplified payment reconciliation.
EFT Setups

Electronic Funds Transfer (EFT) setups for secure and rapid fund transfers.
Patient Statements

Clear and concise patient statements for transparent billing.
Patient Help Desk

Providing patient support and addressing billing inquiries.
Monthly Billing Audit

Regular audits to ensure billing accuracy and compliance.
Monthly Coding Audit

Ongoing coding audits to maintain coding precision.
Proposal Acceptance

We facilitate the seamless acceptance of proposals.
Credentialing & Enrollments

Expert assistance with credentialing and enrollment processes.
CAQH Attestation

Ensuring compliance and efficiency in CAQH attestation procedures.

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Allstars Clients

AllStars Employees

Plans and Pricing

Essential Plan

Premium Plan

All-Inclusive Plan