OUR SERVICES
Currently we provide services in the New England area only.
Service
Insurance Verification
Our team verifies patient insurance coverage prior to appointments to confirm eligibility, benefits, and financial responsibility. By identifying potential issues before services are rendered, we help prevent claim denials and billing delays. When required, we also initiate prior authorizations to ensure services are approved and processed efficiently.
Service
Claims Submission
We ensure accurate and timely submission of claims to insurance carriers. Our team reviews each claim for completeness and compliance to maximize clean claim rates and accelerate reimbursement.
Service
Payment Posting
Payments from insurance carriers and patients are posted promptly and accurately to maintain up-to-date financial records. Our team reconciles payments and identifies discrepancies quickly to ensure accurate reporting.
Service
Accounts Receivable Management
We actively monitor outstanding claims and patient balances to ensure timely reimbursement. Our team follows up with insurance carriers, sends patient statements, and manages payment arrangements to help keep your revenue cycle moving efficiently.
Service
​Denial Management
Denied or rejected claims are carefully reviewed by our team to determine the cause and correct the issue. We work quickly to resubmit claims and recover revenue that might otherwise be lost.
Service
Credentialing
We manage provider credentialing and recredentialing with insurance carriers to ensure providers remain enrolled and able to bill for services. Our team monitors application status and maintains compliance with payer requirements.
Service
Reporting & Performance Monitoring
Our clients receive detailed reporting that provides clear insight into the financial health of their practice. Reports include accounts receivable status, claim activity, and key performance metrics to support informed decision-making.
