Same day claims processing and text based electronic statements
How It Works
Verify Insurance
Patients upload their cards and we verify the coverage and payer IDs.
Code Superbills, Send and Manage Claims
ICD10, CPTs and modifiers are entered and checked as well of other required data. Then we send, track status and reconcile payments across multiple payers.
Collect Payments, Manage AR and Report
All payments are reconciled. Patient statements are sent via text and email with online credit/debit processing. Monthly progress and AR reports are provided.
We work for you for 2.5% of collections. Minimum monthly volume is required.
