Billing and Claims Management

Enter and update demographics
Enter charges
Submit claims
Track unpaid claims
Submit 1st and 2nd level appeals if warranted
Post payments
Send and track patient statements

Workers Compensation

Special handling of workers compensation claims and liens

Past Due and Collection Management


We contact the patient directly, offering payment plan assistance at your discretion.

Collection Turnover

The account is turned over to a collections agency after your review and approval.

Accounts Payable/Payroll

This is an additional service and fees may vary. Please let us know if you are interested in taking advantage of this service.


Monthly ageing, account activity and income analysis reports.  We customize your reports to your specific needs.


This service is limited to local providers.



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