Ready to improve your medical billing?
Our practices obtain exceptional financial results, consistent quality, and personalized service.
Let us show you how we can help support your revenue management.
We support your practice’s revenue cycle management based on your needs.
We handle full-cycle billing, full revenue cycle management, or a combination of services depending on your practice’s specific needs. We also offer hourly options. We can customize our plans to fit your needs.
We do not outsource. All our work is done in-house by our certified team from our office in Boulder, Colorado.
Please reach out to schedule your free billing strategy session.
Practice Specialties We Support
- Allergy & Immunology
- Bariatrics & Weight Management
- Dermatology
- Internal Medicine
- Mental Health
- Orthopedics
- Pediatrics
- Podiatry
- Spine & Thoracic
- Urgent Care
- Addiction Medicine
- Ambulatory Surgical Center
- Chiropractic
- Gastroenterology
- Medical Spas
- Ophthalmology
- Pain Management
- Physical Therapy
- Pulmonology
- Tribal Health
- Anesthesiology
- Cardiology
- Endocrinology
- Laboratory
- OBGYN
- Otolaryngology
- Plastic Surgery
- Primary Care
- Surgery
- Urology
Not seeing your specialty?
Please reach out to us to see if we can support your specialty.
Professional Medical Billing
Timely Payment Collections
Highest Insurance Reimbursement Rates
Lowest Billing Errors and Denials
Full Billing and HIPAA Compliance
Full Integration & Seamless Processes
Responsive, Individualized Service
Benefits to Your Practice
- Increase Revenues
- Improve Cash Flows
- Improve Patient Satisfaction
- Save time Allowing Focus on Patient Care.
EHRs We Support
Full Cycle Medical Billing
We handle the entire billing process. We work with your staff and the systems you already have in place to get higher reimbursement rates and timely payments.
1Scrub EHR Data from Front Office
We review the data your front office is inputting into the EHR system to ensure there are no errors and that the claim will be submitted correctly.
2Medical Coding
We code the services provided to the patient, audit the doctor's notes, and ensure the accuracy and comprehensiveness of the claim.
3Billing and Reconciling of Accounts
We collect and calculate the correct amounts and send off accurate bills to get paid in a timely manner from both insurance and patients.
4Account Receivables Collections
We collect payments from the patient or insurance provider using your payment software, and audit to ensure both parties are paying what is owed. We take corrective actions depending on the reasons a claim was denied, including correcting, appealing, or redetermination of the claim. We make outbound reminder calls to patients owing a balance and can also accept inbound calls.
Customizable Medical Billing Support
Is your office staff already handling parts of the billing cycle but you are looking for outside help for specific parts with an expert company?
We are here to help. Schedule your free billing strategy session to discuss how we can support your practice.
Hourly Help
