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Insurance A/R Suite
Clean claim submission with all appropriate attachments and narratives.
Diligently working each outstanding claim every 7 days until paid.
Payment posting with accurate insurance adjustments.
Denials appealed.
Detailed tracking and audit logs to monitor progress.
Insurance Collections
Monthly Payment
Under $40,000
$1,225
$40,000 - $99,999
3.5% of monthly insurance collections
$100,000 - $149,999
3% of monthly insurance collections
At or over $150,000
Custom Rate
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Insurance Verification
Custom breakdowns tailored to your office coding needs.
Saved directly to your PMS.
Verifying ahead on your schedule 5-7 days with accommodations for walk-ins.
PMS updates such as coverage percentages and fee schedule attachments.
Verification Type
Price Per Verification
Complete Breakdown
$8.25
Re-Verification (Eligibility Check)
$3.25
Inactive Member Verification (Failed)
$2.25
Enterprise Customizations
Custom Rate
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Patient Billing
Statements sent electronically multiple times per week
Custom 60/90/Final past due statements mailed to patients with your logo and branding.
Letters include payment links and QR codes, making it easy for patients to pay.
3 outreach attempts to patients with outstanding balances done via text, email, and electronic methods.
Detailed contact logs kept.
Net Production
Monthly Payment
Under $100,000
$999
$100,000 - $249,999
$1,200
$250,000 - $500,000
$1,500
Over $500,000
Custom Rate
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Pricing Calculator
Insurance collections per month
$90k
$0
Complete breakdowns per month
30
$0
Patient billing collections per month
$100k
$0
$0
Estimated pricing per month
Your practice could see
$7,200
more in collections each month.
Assumes an existing insurance collections rate of 90%