Full Service Billing

If you or your admin staff don’t have time to do billing, manage your refusals and accounts receivable, you can trust our experienced Billing Specialists to manage it for you. Each of them has over 15 years of experience in specialist and family practice billing.

• Simply send us your day sheets, or attach the patient’s hospital label to our form and check off the appropriate codes.
• We submit and retrieve data from Teleplan daily.
• Pre-edit system refusals are corrected and re-billed same day.
• You will receive a bi-weekly report with the status of your claims by secure email.