Claims Collection


Do you have outstanding claims?

Your patient to practice relationship is invaluable but so is your bottom line. Managing return customers and collecting on balances that are over 60 days is difficult.

Our staff is not only fluent in working with the insurance companies but also adept in managing the fine line between clinical profitability and a strong customer base.

The cost of one full-time employee to perform all billing and accounts receivable tasks would be approximately $35,000-$45,000 annually. This cost includes salary, FICA/Medicare and health/dental benefits but does not include a pension plan, the cost of paper, printing, envelopes and postage for statements and claims.

Our service provides all phases of insurance billing and reimbursement.  We offer competitive rates. Our fees are tailored around your specialty, which  are percentage based on your receivables.