Enter your data using the hardware and software we’ll install and train you on, use the scheduler, and enter charges. We’ll handle the hassles of payment posting, claim and patient follow up. We will install the application and handle all of the back end work while you manage the data entry.

Let’s face it: following up on claim denials and chasing late-paying patients isn’t the kind of work the average biller wants to do. The fact that 17.7% of patient invoices are older than 120 days nationwide attests to that fact. And every single month ECM gets denied claims paid and underpayments corrected. We’ve even retrieved monies for clients that were sent (and cashed!) to other providers.

You’ll sleep better knowing someone on your team is diligently following up underpayments, denied claims and patient billings.

Please call principals Louis or Bert at 718-525-8567 to schedule a meeting to analyze your needs.