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Process Flow

Your office staff scans all the billing related information (Super-bills, registration forms, EOBs etc) and using High Speed duplex scanners to us. This is the only one simple step where your staff is involved or if you choose, you may mail to us.

Our dedicated executives will take the entire remaining processes including demographics, charge entry, cash postings, AR analysis, denied management, calling, clearance house, insurance companies.

Superbills are faxed to our secure fax server These are then coded& keyed into the System

Claims are then audited and ready for dispatch 

They are then Transmitted Electronically

Once received by the Insurance Company they are then processed

The Provider / Billing Office receives an EOB on the outcome of the claim