We help your practice prepare and send claims, record payments, and follow up when an insurance company has not paid. Your team can see what needs attention next.
From a completed visit to a clear next step
We check the information needed to bill for a visit and flag anything missing. We then help send the claim through the process agreed with your practice. If a claim needs a correction or follow-up, we record the issue and identify who needs to act next.
Choose the billing help you need
Your written agreement may include:
- Preparing and sending insurance claims.
- Finding claims the insurance company did not accept and helping correct them.
- Following up on claims that have not been paid.
- Recording payments and reviewing account activity.
- Explaining denied claims and reviewing progress with your team.
Know who handles each task
Before we begin, we agree on who handles billing codes, questions about visit records, older unpaid claims, and patient calls. That keeps both teams clear about the work.
Will you also enroll our providers with insurers? Provider enrollment is a separate service unless your written agreement includes it. The same applies to coding and projects focused on older unpaid claims.