• Submitting claims electronically on a daily basis
• Focusing on labor-intensive follow-up activities, not just initial claim submissions
• Appealing incorrect payments and denials
• Identifying and communicating billing errors to your practice
• Mailing patient statements on a monthly basis
• Communicating with patients regarding their billing questions
• Handling delinquent patient balances
• Providing month-end reports
• Providing software support
• No hidden or additional fees or charges