Our Services

We utilize electronic billing of claims when possible, through our clearinghouse Office Ally. This ensures the fastest processing and payment on your claims.

We bill patients soon after you get paid so you collect patient balances as soon as possible.

We follow up at least once a month on all active patient accounts to make sure problems are caught early and resolved promptly.

We are commission based, so we do not get paid until you do.

We charge a flat percentage rate on what you collect from insurance companies and patients.

We invoice our clients once a month and base our commission on easy to understand reports.

Unlike other large web-based billing services, we do not require you to sign over your benefits to us.

All patient and insurance payments go directly to our clients, ensuring above-board reporting.

We can help set up EFT payments from insurance companies to you, ensuring you are reimbursed for your services as soon as possible.

We have never and will never contract with off-shore companies to process your billing.

All accounts are worked by real people that you can meet first hand here in Chico.

We are always available to help our clients and their patients understand their billing situations.

We can even schedule in person, socially-distanced meetings with our clients to make sure any concerns are addressed.