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Our Services
Enrollment
We can help you get through the process of being able to accept payment from insurance companies.
Charge Entry
We are able to enter your fee slips/charges in order to prepare for the creation of claims.
Claims Submission
We create your billing batches and send them off to the insurance companies.
Payment Posting
We enter insurance company payments into your software and apply them to the correct dates of service.
A/R Follow Up and Denial Management
We follow up with the insurance companies to get explanation for denials and resolve unpaid claims.
Reporting
We don't leave you in the dark when it comes to the state of your collections. We provide regular reports and communication to keep you in the loop.
Contact
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