Payment is promptly due within 10 days after services are provided and an invoice has been sent to you. Payment instructions will be on the invoice. You will be able to make payment via Debit/Credit or ACH.
Coding for Professional and Outpatient Facility fees. *Access to your EHR/EMR system will be required. You may also send charts in PDF or Microsoft Word format via a HIPAA compliant delivery method.
$4 per Chart
Application of CPT, HCPCS Level II, and ICD-10-CM codes to your patient charts.
Billing for Professional and Outpatient Facility fees. *If you are in need of Billing Software, you can get free billing software at https://cms.officeally.com/. If you have your own billing software that you want utilized, please make sure it can be remotely accessed.
5% of Monthly Collections
Charge Entry, Payment Posting, Denial Management, and Collections for all of your receivables.
Weekly reports on your revenue will be sent to you.
Enrollment with Government Payers and Credentialing/Contracting with Private Payers. *Access to personal information and documents will be required.
$450 to $810
10% Discount Applied
15% Discount Applied