• Timely Processing Guaranteed
  • Successful Application Submittals
  • Consistent Follow Up Until Complete​
  • In-Depth Training on crucial Front Desk Processes
    • From the First Phone Call to Payment for Services
    • Data Entry
    • Benefit Checks
    • Authorization/Referral Management​
  • Billing Training
    • We Train Your Staff on Your System
    • How to Pull Reports
    • Accounts Receivable Management 

Account Matters  Services

Don't let an employee absence impede on your cashflow!​​

We cover: 

  • Materinaty Leave
  • Vacations
  • Disability Leave
  • All Other Absences
  • Patient Demographics Data Entry
  • Referral/ Authorization Management
  • Benefit Checks – Done before 1st visit


  • Your Own Team of Experts
  • Daily Claims Submission - 98% success rate
  • Daily Payment Posting​
  • Assess your Accounts Receivable
  • Determine What Can and Cannot be Collected.
  • For Collectable Accounts
    • rebill, appeal, and take any other action necessary to collect your money. 
  • Assess and write off any uncollectable accounts.