What We Do

---

• Electronic submission of claims.
• Detailed reporting of filed claims.
• EOB posting/review to ensure accuracy of insurance payments.
• Automatic follow-up on insurance denials/errors.
• Unlike many billing services, all payments for submitted claims will come directly to you.

• Patient statements for balances due, including co-pays, deductibles, and missed appointments.  Patient payments will be made directly to you.
• Provide statements as needed by flex and HSA/HRA accounts.
• Patients may contact us directly for any and all billing questions.

• Verify co-pay, deductible, visit limitation, and  authorization/referral requirements prior to the start of treatment.
• Ensure that both you and the patient are aware of all plan requirements and financial obligations prior to establishing a therapeutic relationship.
• Tracking of Authorizations and Visit Limitations.
• Notification of when a treatment plan is required for a particular patient.
• Notification of when a patient is reaching his or her yearly visit maximum.

Pricing varies depending on plan and nature of update required - contact us directly for details.