We can handle:

Electronic & Paper Claim Submissions

Obtaining Eligibility & Benefits

Obtaining Client Authorizations

Track authorized services/units

Claim Resolution; denials and appeals

Claims Reconciliation

Obtaining Group/Individual NPI

Create CAQH profile/maintain required attestations

Completing Provider Applications/ Follow up

Contract Negotiation

Contract Expiration Tracking

Re-credentialing

Obtaining/Maintaining Required Licenses & Certifications

Tracking Expirations of all Provider required documentation

Out-of-network contracting

Letter of agreements & single case agreement

We build your rates around your needs.  We will work with you to build an affordable solution to your billing and credentialing needs that can can be changed as your needs change.

We can do:

Form creation

HR File creation/ maintenance/tracking

Personnel Centered Audit Prep and Submission

Pre-Auditing of Progress Notes against Timesheets

Marketing Suggestions

Paper to electronic filing

Copying/Faxing/Filing/Scanning

Set up of providers and permissions for use on our software for scheduliing.

Again, we can build this into your overall cost or seperate by need.  We work with you to determine what would be best for you.

We offer the complete package for you:

Payroll

Paying/Processing State and Federal Payroll Taxes

Invoicing from Private Pay to Balance Billing for Private Insurance

Reconcilling bank accounts

We are profiecent in many accounting programs and understand the need for checks and balances.