Short answer is yes. Although you may collect your clients deductible, co-pay, co-insurance, but we still have to do the same work to submit the claim on the back-end. We charge all providers who pay via percentage only on their allowed amounts (amount you agreed with the insurance) which is why if you collect the patients deductible and will receive no payment from insurance we still will charge the allowed amount. If this is something you may be uncomfortable with please contact us as we can figure out a different pricing plan.

No, we don’t believe in outsourcing any of our labor oversee’s for cheaper labor for multiple reasons. Firstly we don’t agree with the ethics behind that move. Secondly we believe it puts you and your patients at higher risk of data breaches, and the leaking of PHI. Lastly to offer you our high-quality services we believe in containing great communication which becomes increasingly difficult oversees.

We have a turn around of 48- Hours on all claims. Allowing us to handle and rejections or denials in a timely manner to keep your practice as profitable as possible!

We accept payments via ACH Transfer, Zelle, or you can use all major credit cards to pay via our portal.

No, we offer à la carte style services in which we can help your practice with any needs. Services include: Insurance Verification, Print & Mailing Service, Consulting, Accounts Receivable (A/R) clean-up, and Credentialing.

We offer high-quality service at reasonable prices. Additionally we have a revolutionary approach as we think of ourselves as fidicuarys which aren’t required in Medical Billing. We only want to see your business suceed, and will advise on all the best practices that your practice can take to reach its optimal levels of efficiency.