Description:
We are a company specializing in the follow up and collections of Unpaid Medical Claims.
Our Billers are trained to make sure the claims are clean claims before they are billed.
Our Certified Coders make sure the billers are using updated Cpt-4,Icd-9, Hcpcs & modifier codes to insure no delays in proper payment.
Our Follow up representatives start making calls to the carrier 30 days after your claims have been submitted to insure they have been received and no other information is needed for processing.
Our Collctors make sure the Carrier and the Subscriber/Patient have no outstanding balances and there are no Overpayments or Underpayments resulting in carrier refunds or takebacks this will insure proper posting or payments received.
When you want Instant Results "CALL" Instant Response!!!!!!
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