We set up a completed billing department for your in-house billers.
We coordinate with your current outsourced billing company and set your internal department up from top to bottom.
We hand off the completed department to your in house billing staff.
We work with your current in house billing team, to take over and clean up your AR accounts.
Once your accounts are cleaned up, our job is done.
This allows your in-house billing team to focus on your current patient needs and helps keep them from falling behind due to burnout.
We handle all patient collections so your staff can focus on current billing needs.
We manage payment arrangements and past due balances.