The pricing for the services we provide is very nuanced. No two practices are the same and, therefore, they require different amounts of work to manage the accounts receivable. We've created a series of bundles that group the services most commonly sought after together.
All the prices you see on this page are for a typical, single doctor practice. There are certain circumstances that may cause your particular practice to require more work upfront. The most common examples of this are a backlog of insurance payments that haven't been posted or a backlog of e-claims that haven't been submitted. In these cases, depending on the volume, we may be required to add an additional fee for the first month or two. This will give us the ability to assign enough manpower to tackle the backlog and continue to maintain your current billing so that things don't fall behind again. All of our services come with a monthly report that tells you how we are doing. It also will include any trends we've seen that can help your practice run more efficiently.
If you think you might have one of these circumstances or have any questions at all, please don't hesitate to reach out. We are all here to help!