If your practice collections rate is less than 96% upon first submission, it’s time for change!
We guarantee 2-3 day dispute & reconsideration submission on rejected and denied claims. You can count on us to maximize your practice cash flow up to 60% and get your old accounts receivable paid.
The incorrectly structured-implemented Charge Description Master (DCM)and overworked office staff, cause health care providers a large pile of denied medical claims, new claims submission to backup, which in turn creates as much as 25%-48% in lost revenue.
Most medical providers don’t have the right resources to fight for these claims and to navigate through intense and confusing collection system.
In the end, time and resources spent are higher than the original claim amount.
You’ll get a large team of highly trained and experienced professionals working for you on an out-come based contracting system without any employee-related or contractual/financial obligation.This allows you to ensure that the highest quality service is provided and specified measurable outcomes are delivered.
In other words, we work for free until your claims get paid!
Outsource your denied medical claims collection to us and we’ll hand you hand to the key to a successful medical claims reimbursement.
IF WE MISS ANY OF OUR GUARANTEED DEADLINES, WE WILL PROCESS THE CLAIMS FOR FREE & WILL REIMBURSE YOU FOR ANY LOSS OR DELAYED INCOME!
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