Why does this work?
Our process works because our team does the job that no one else wants. We do the very tedious, time consuming jobs that require hard work and long hours. We sit on hold calling insurance companies on each and every patient on each and every claim. We look up each patient manually on the insurance company's electronic data systems and document every claim looking for low paid and no paid claims. We find every error. We find each missed billing opportunity. Then, we put a plan together at the claim level to get you paid more money.
Additionally, we have massive amounts of data at our finger tips. From working on 25 different treatments centers, we know what methods to use in each and every claim case that we come across. Our team has analyzed over 120,000 claims manually this year.
Company slogan is "No claim left behind"
We work on claims that are old, up to 18 months old, usually at least 90 days or older. Our goal is not to interfere with your current billing team. These are claims that you have written off as bad debt. If you or your biller are not able to collect on them, what do you have to lose?
Recently, for our last (8) eight treatment centers, we have been able to get each of them six figure checks within 60 to 90 days.
To setup a conference call with us or for more information, please contact us today.