Services

For Individuals, We Can:

Take insurance paperwork off your hands and organize it so we can verify accuracy and maximize your benefits.
Review all medical bills to audit hospital and physician's charges.
Determine proper payment and maximize your benefits
Appeal denied claims and communicate with insurance companies on your behalf to get those claims paid.
Stop providers and insurance companies from calling you; informing them to only contact us regarding your bills.
Track all claims to be certain they are processed and paid correctly.
Negotiate with providers to reduce charges or balances on your medical bills.
File any claims that were filed incorrectly or not filed at all.
Assist you with choosing appropriate medical policies for your needs.
Help you determine which Medicare Part D Plan or Medical Supplement Plan is the right one for you.
Counsel you on choosing the best coverage during your employer's Open Enrollment.
Provide you with easy-to-read- reports and summaries that show medical providers' total costs, insurance payments, patient payments and balance due. These records are great for tax filing time!!

We work with all types of insurance including, but not limited to:

Cancer, Long Term Care, Dental, FSA, Secondary, Supplemental and HSA

For Providers We Can:

Analyze your Accounts Receivable to save you money, enhance profitability, and provide tools for strategic planning.
Enhance staff efficiency and improve the quality of your service.
File electronic and paper claims to various carriers on-site allowing you to retain complete control of your Accounts Receivable.
Post patient payments on-site.
Post insurance payments in-house and reduce posting errors to a minimum.
Follow-up on all outstanding claims; and we mean ALL of them!!
Evaluate, resolve and reduce outstanding Accounts Receivable charges.
Follow-up on patient account balances.
Refer all past due accounts to a Collection Agency, if you wish.

We Work With All Types of Medical Practices and All Insurances.

For Individuals, We Can:

Take insurance paperwork off your hands and organize it so we can verify accuracy and maximize your benefits.
Review all medical bills to audit hospital and physician's charges.
Determine proper payment and maximize your benefits
Appeal denied claims and communicate with insurance companies on your behalf to get those claims paid.
Stop providers and insurance companies from calling you; informing them to only contact us regarding your bills.
Track all claims to be certain they are processed and paid correctly.
Negotiate with providers to reduce charges or balances on your medical bills.
File any claims that were filed incorrectly or not filed at all.
Assist you with choosing appropriate medical policies for your needs.
Help you determine which Medicare Part D Plan or Medical Supplement Plan is the right one for you.
Counsel you on choosing the best coverage during your employer's Open Enrollment.
Provide you with easy-to-read- reports and summaries that show medical providers' total costs, insurance payments, patient payments and balance due. These records are great for tax filing time!!

We work with all types of insurance including, but not limited to:

Cancer, Long Term Care, Dental, FSA, Secondary, Supplemental and HSA

For Providers We Can:

Analyze your Accounts Receivable to save you money, enhance profitability, and provide tools for strategic planning.
Enhance staff efficiency and improve the quality of your service.
File electronic and paper claims to various carriers on-site allowing you to retain complete control of your Accounts Receivable.
Post patient payments on-site.
Post insurance payments in-house and reduce posting errors to a minimum.
Follow-up on all outstanding claims; and we mean ALL of them!!
Evaluate, resolve and reduce outstanding Accounts Receivable charges.
Follow-up on patient account balances.
Refer all past due accounts to a Collection Agency, if you wish.

We Work With All Types of Medical Practices and All Insurances.