Increase Revenue and Reduce Costs with Professional Front Office Management

We ensure that claims received from your practice are accurately entered into our billing software within 24 hours, with a guarantee of over 98% accuracy. By automating your billing flow, handling patient data, checking service eligibility, and communicating efficiently with insurance carriers, our Cardiology Billing Services help transform your practice into a cost-effective and profitable specialty.

To avoid denied claims, we scrub each claim to ensure all necessary information is included. Incomplete information is promptly followed up with your practice. If claims need to be re-filed, we handle the process at no additional charge to you.

We flag claims that are overdue and follow up with insurance companies based on their specific payment schedules. Our goal is to keep your 60-day outstanding accounts receivable below 20%, and your 120-day accounts receivable below 10%.

We accurately enter all explanation of benefits (EOB), patient payments, and insurance payments into our billing software to maintain precise accounts receivable.

Customized patient statements are sent to individuals with outstanding balances, making it easy for them to pay and keep your practice on track.

We support your staff’s entire practice workflow, including patient management, document uploads, and secure message sending, ensuring everything runs smoothly and efficiently.

Claims are processed and submitted to insurance companies within 48 hours of receiving patient encounter forms, whether in paper or electronic format.

Weekly practice scorecards are provided, detailing revenue booked, collected, and outstanding. Ad-hoc reporting can also be generated as needed to meet your specific requirements.