Patient Billing

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We manage the entire patient billing process to ensure timely and accurate billing, making it easy for patients to understand their financial responsibilities. Our approach includes generating clear statements, providing multiple payment options, and offering customer support for billing inquiries, helping to enhance patient satisfaction.

Timely Statement Generation and Distribution: We ensure that patient billing statements are generated and sent promptly, detailing charges for services, payments received, and any outstanding balances. This helps patients stay informed about their financial obligations and encourages timely payments.

Multiple Payment Options for Convenience: We provide various payment methods, such as online payment portals, phone payments, and payment plans, to make it easy for patients to settle their accounts.

What specialties do you support?

We support a wide range of specialties, including physical therapy, OB/GYN, cardiology, orthopedics, internal medicine, and more.

Do you handle denials and appeals?

Yes, we offer comprehensive denial management services, including appeal processing.

How does billing outsourcing work?

We work with your team to take over the billing process, from charge entry to claim submission and follow-up on unpaid or denied claims.

What systems do you work with?

We integrate with most major EMR/EHR systems and billing software to ensure a smooth transition and ongoing support.

We’d love to hear from you anytime


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