• Charges are submitted promptly to third party payers, maximizing use of electronic filing routines.

• Payments are posted to patient accounts, utilizing electronic remittance and automated uploading.

• Payments are deposited to specified bank accounts utilizing electronic funds transfer when available.

• Extensive follow-up procedures are performed to insure timely third party payments.

• Payments, co-payments, and deductibles are promptly and accurately applied to patient accounts.

• Appropriate and professional aged collection procedures are available for your needs.

• Periodic and on-demand management reports are produced to help manage your practice.

• Timely audit procedures are used to maintain accounts receivable at optimal levels.

• Fee analysis and modification using accepted actuarial standards are available.

We maintain total confidentiality on patient accounts, fee schedules, and all proprietary information.