We review all your claims data to ensure you are receiving the maximum compensation for the services provided to your community. We ensure that all claims are processed accurately and mediate for claims that are processed out of order from previous billings. We take pride in delivering outstanding customer service and working with our clients on an individual basis.

On a regular basis, our billing specialists follow up on claims that may be in an unpaid status. Our team pursues the billing process with insurance payers to determine why those claims are unpaid. We make the necessary corrections to help facilitate faster payments to your organization.

We work every day with resident’s protected health information, so we understand the importance of keeping resident records confidential. Our process for collecting information from facilities and for submitting claims all is done with regard to following HIPAA standards.

With our medical billing system, your claims will pass through the fiscal intermediary correctly the first time, ensuring you accurate and faster payments.