Claims Submission
Professionally prepared and coded electronic and paper claims submitted with careful attention to accuracy and reimbursement speed.
- Electronic and paper claim preparation
- Billing workflow support
- Insurance claim tracking
Billing services for practices that need accuracy, follow-through, and visibility.
Denials and Receivables
Persistent follow-up on outstanding claims and aging accounts to reduce delays and improve collection performance.
- Insurance denial follow-up
- Accounts receivable management
- Worker's comp and personal injury claims
Reporting and Support
Monthly reporting and operational visibility to help practices understand activity, productivity, and fee structure opportunities.
- Customized monthly statistical reports
- Business activity tracking
- Fee structure analysis support
Client results matter.
"When Sue first took over our collections, our prior billing company had left us with over $50,000 in uncollected accounts up to five years old. Sue recovered over 85% of those uncollected dollars for us and brought our fee structure completely up to date."
Looking for a medical billing partner in Maine?
Use the contact page for direct details and email access, or call now to discuss your practice's billing needs.