Our goal is to establish long-term physician partnerships offering the best service available. We will initially review your day sheets to ensure they are billing to your full potential, while strictly adhering to the Governing Rules. We will continue to double check your day sheets, and we will key and submit your AHC claims. We also do all the claim reconciliation, including correcting and resubmitting any rejected or partially paid claims. We follow up every single claim to resolution.

We pride ourselves on being an effective team to maximize your revenue with accurate coding, while complying with current industry standard guidelines.