01  What level of service(s) are your able to give?

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We deliver all levels of service with professionalism and promptness. Communication is the most important along with the practice needs; from Front End staffing to Accounts payable and Receivables. 

 

 

 

 02  How soon can you begin?

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Following a consultation to discuss your business needs, we will schedule a start date that works for both of us. 

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 03  Can you help with account collections?

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Yes, we have a strong Accounts Receivable team with a history of Exceptional collection results from self-pay to third party payers.

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 04  Can you help with Staffing needs? 

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Yes.  We Post available positions, review resumes, interview and find the perfect fit for your practice.  Our goal is to hire individual(s) that are compatible with the TEAM with the experience needed for long term employment.

 

 

 

 05  Who keeps track of Expiration dates of Insurance Contracts?

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We do.  We will keep track of all Credentialing dates along with Insurance expiration dates, if apply.  We can also negotiate fee schedules that pertain to your practice.  An excel spreadsheet will be developed and a copy back to the practice for reference.