Collecting information about the patients insurance prior to you starting care is KEY in getting paid, paid quickly, and paid accurately.

  • In-Depth, custom eligibility form to gather ALL pertinent information.
  • Verification of Medicare and Medicaid eligibility.
  • Verification and benefits of Commercial Insurance, Medicare Advantage, and Medicaid Replacement.
  • Appropriate set-up of payors.
  • Assistance starting contract enrollment.



Billing & Collections

Billing accurately with continual follow-up creates the ideal atmosphere for collecting your cash.  

  • Preparation and review of primary and secondary claims.
  • Provide continued follow-up, rebilling, adjustments and appeals.
  • Download, Print, and Review all electronic remittance notices.
  • Post all cash receipts, contractual adjustments, patient payments to the system including a monthly reconciliation for month end.


Our mission is to provide you with the peace-of-mind that your reimbursement is being expertly handled so your agency can focus on patient care. 

  • Constant communication using our modern and safe technology.
  • Month End processing, including reports and regular meetings to review A/R.
  • Assistance with running reports for Cost Reports/State Survey/Statistics.


How else can we help?

  • Training
  • Consulting
  • Medicare DDE Training
  • A/R Review Projects
  • Collection Clean-up Projects