Your Number One Medical Supply Company

This block contains code to allow dead links in the navigation to function properly. This block will not be visible on the live site.


Billing Services

“On average, our clients receive payment within 14 days from the date of service.”

Billing Service Rate Insurance and Patient Payments
3% $100,001 or above
4% $20,001 to $100,000
5% $0 to $20,000

Why Outsource
Medical Billing is our core business; therefore we strive to do a great a job. We put our efforts into keeping up with the changing industry of insurance billing. We also look for ways to increase reimbursements and reduce denials.
We also save our clients time. Using our billing service eliminates the need to advertise job openings, hire and train a medical biller. We provide reports as often as needed, saving time from wondering if claims are being filed. With our service there is no need to make time to manage a biller.
More money for our clients is a significant attribute. All our efforts go into increasing the practice’s cash flow as quickly as possible. We process claims in a timely manner insuring quick reimbursement and eliminating denials for timely filing. We address denied claims and resubmit them to insurance payers immediately.
Even more money is saved for clients who take advantage of our Complete Billing Service. The Complete Billing Service also saves our clients from purchasing extra computers and expensive billing software.
Our clients save the cost of an employee.

Medical billing is vital to every practice. Whether you are a solo practitioner or a group practice, if you accept insurance, billing insurance claims is a necessity. Managing the revenue cycle is a tedious job. With timely filing limits, electronic data interchange rejects (EDI), denials, coding issue, patient balance inquiries; you could find yourself spending more time on billing than taking care of your patients. This is an opportunity to let us help you!

• Claim Preparation
• Electronic and Paper Claim Submission
• Claim Correction and / or re-submission
• Electronic Data Interchange (EDI) Management
• Payment Posting
• Denial Management
• Weekly Monthly Customized Reports
• Patient Service
• Managing Collections
• Patient Statements (soft collections, up to 3 past due notices)
• Tracking/ Claim Management
• Patient inquires