Managed IT Services

rcm Services

Patient Collection

Our team will work to create the best course of action to collect past due balances, which will add more to your bottom line. To reduce growing patient receivables we offer: Merchant account »


Insurance Verification: The revenue cycle should begin prior to the patient’s arrival. As soon as the appointment is made, the patient’s insurance information needs to be verified. Because »


Scanning and Indexing We know that most of the offices are trying to go paperless. But it is hard to find the time to scan and attach the paperwork to the correct file in your data base. Medline »


Imagine walking into an upscale restaurant, ordering the most exotic dish in the menu and walking off without paying a single cent. You can opt for any EMR you are comfortable with and we will »


Appointment Scheduling: Scheduling and pre-registration: Schedules should be updated regularly for cancellations, no-shows or rescheduled appointments. (Daily schedules should be used »

AR Follow Up & Collections

Account Receivables Follow-up & collections All claims in the system are examined and priorities are set. First the claims close to their filing limits, and then work down from the age of »

Our Specialties

• Orthopedics
• Physical Therapy
• Acupuncture
• Pain Management
• Chiropractic
• Psychiatry
• Ophthalmology
• Endocrinology
• Otolaryngology
• Cardiology
• Neurology
• Pediatrics
• Obstetrics & Gynecology
• Emergency & Ambulatory
• Gastroenterology