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	Below are Services Provided to our Clients
	■	Remittance Advice Posting
	■	Electronic/Manual Insurance Claims Processing
	■	Claims Auditing
	■	Non-Paying Insurance Claims Follow-Up
	■	Correspondence/Denial Reviews
	■	Answering mail/telephone accounts receivable inquires
	■	Non-Paying Patient Reimbursement Follow-Up
	■	Monthly Patient Statement Processing
	■	Account Receivable and Revenue Cycle Management
	■	Old Computer System Patient Account Receivable Collect-Out
	■	Contract Review & Negotiation
	■	Payer-Specific Reimbursement Strategies
	■	Outside Collection Agency Monitoring
	■	Physician Credentialing
	■	Fee Schedule Reviews and Revisions
	■	Monthly Accounts Receivable Management Reports Monitoring Performance
	■	Conduct Quarterly Accounts Receivable Performance Meetings
	■	Internet-Based Medical Billing

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