Our team aggressively follows up on outstanding insurance claims, reducing aging balances and helping you collect the revenue you've already earned. 

 Got a backlog? We offer  AR cleanup to get your office back on track, eliminating claim bottlenecks and boosting collections quickly. 

 We manage patient statements, monitor unpaid balances, and provide courteous follow-up to ensure clear communication and consistent payments from your patients. 

 We accurately post EOBs, EFTs, and insurance adjustments to keep your ledger clean, up to date, and fully reconciled. 

 We handle efficient, timely insurance claim submission with proper coding and documentation, helping your practice get reimbursed faster and avoid costly processing delays. 

 We verify patient benefits with accuracy and speed to prevent claim denials, reduce front-desk confusion, and streamline appointment scheduling. 

Our credentialing experts manage provider enrollment and renewals to ensure uninterrupted participation with insurance networks.

 We organize, update, and optimize your fee schedules to ensure accurate billing, enhance UCR compliance, and maximize insurance reimbursements. 

 We provide tailored training for front office, billing, and insurance teams to improve workflows, boost efficiency, and minimize billing errors. 

 Let us help build and maintain your online presence. Our social media services promote your brand, engage patients, and keep your practice top of mind. 

 Need extra help? We offer support for handling patient billing inquiries, verifying insurance benefits, confirming appointments, and following up on recall patients to help fill your schedule. 

 We proactively contact patients who are due (or overdue) for cleanings, checkups, and outstanding treatment. Our friendly, professional outreach helps fill your schedule, boost hygiene production, and re-engage inactive patients—so no opportunity is missed.