Over the years we have gotten to know medical practices intimately. Our acquired knowledge empowers our team of professionals
with the ability to step back and see your practice as a whole. Working together, and in conjunction with the practice principals,
our team will identify your goals, constraints, strengths and weaknesses. We then analyze, create, crunch, review and present
strategies that hurdle over barriers setting your practice on track to reach your goals. Business and technology solutions
that optimize the revenue cycle to maximize compliant reimbursement are clearly presented.

We are experts in medical practice, operations, growth and development, delivering strategic management and business intelligence.

    Strategic management  |  Training  |  Reimbursement analysis  |  Bookkeeping  |  Business development

Practice startups  | Provider Education   | Credentialing  | Contracting

Medical Billing

Managing payer and regulatory requirements, documentation requests, open claim follow-up and regular audits all have become burdensome; getting paid is more than challenging than ever. Dealing with insurance companies’ unclear policies and
procedures has become a grueling uphill task; it’s a recurrent barrier to receiving payment for providers. Maintaining cash flow requires
constant oversight, additional staffing, technology investments, and ongoing training. Billing, once fairly simple, has become
a complex rule based vortex completely juxtaposed to delivering outstanding patient care.

Get more money faster! Our team of experts offloads and manages the burden of billing allowing Practice focus to be placed

on patient care. Claims Pro is more than just a billing. We offer an array of services designed to increase your bottom line and
keep things running smoothly. With our years of industry expertise, we bring perspective, and simplified feedback to
your medical practice - We are your practice revenue cycle partner so you can get focus on practicing medicine.

We manage your medical billing, delivering Revenue Cycle Management solutions. Claims are reviewed prior to
submission and scrubbed for completeness and accuracy. Modifiers are reviewed and validated; claims are submitted to
carriers within 48 to 72 hours from receipt depending on the service level contracted. Payments and denials are posted and
worked timely, with provider input requested where needed. Reconciliation protocols to ensure all patients seen are billed.

Patients are contacted to resolve coordination of benefits problems and other coverage related issues. Appeals are filed on your
behalf with daily focus and attention paid to your open claims. Resources are constantly following open claims to secure payment. Escalations are made to the office on overdue patient account balances. Claims lifecycles are enforced and managed in line
with Practice polices; if there are no present policies Claims Pro will help your team develop and implement realistic ones.