We have been in business since 1999; dedicating ourselves to mastering the ever changing business of medical billing.

Our Service

Maximized Reimbursement: Our primary objective is to maximize profits and cash flow for our clients. We are able to achieve this through timely, precise billing and effective collection techniques.

Effective Collections: Our efforts are fine tuned by our clients needs which are typically met by three statements and a letter. After which, a final notice is mailed to patients that have not made arrangements or payments. Our client is notified of delinquent accounts and gives final approval for accounts to be referred to a collection agency.

Financial Reports: The following reports are prepared on a monthly basis or upon request when necessary. We are also able to provide custom reports to meet the needs of our client.

Practice Management: Services can be customized as needed.


Our client base includes, but is not limited to:

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