Complete Billing Service for Independent Facility or Physician Practice

Complete Billing Service for Independent Facility or Physician Practice 2021-02-09T14:34:01-05:00

The lifeblood of every program boils down to whether or not you are being paid and paid appropriately for the services your team provides. There are many obstacles to financial success of these types of programs. Our experienced team will take on that responsibility and work hard every day to ensure your billing is timely, accurate and you get paid.

Initial onsite review and assessment of the following: (3-day minimum)

  • EMR and PM systems review
  • Chargemaster review and feedback
  • Current billing and revenue cycle process evaluation

Comprehensive Billing Service

  • Posting of daily charges
  • Daily claims submission
  • Validation of claims receipt at/through clearinghouse
  • Working of claim rejections by clearinghouse - fix and re-submit
  • ERA processing and manual payment posting with daily receipt reports
  • Accounts Receivable (A/R) review and monitoring
  • Claim denial review and appeals
  • Patient statements and collections
  • Monthly reports; charges, payments and A/R
  • Telephonic or electronic communication and support: 8am to 4pm EST

Ready To Get Started?

Ready To Get Started?



During this pandemic, we will try and minimize risks to patients and staff. Guidance changes frequently, so we may need to change our recommendations over time.

We ask that all patients come into the office wearing a mask. Masks may be removed at the instruction of the staff for hyperbaric oxygen therapy.

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