OUR BILLING GUARANTEE

Once your claim is submitted, we follow it very closely. Any non-pay or claim rejections are worked on the same day we receive them. Once resubmitted, we closely follow the claim. We check status on insurance portal and call insurance representative whenever needed. If by any chance, all these firewalls are not able to get a claim paid and the reason for non-pay is the fault of billing department, we pay the insurance allowable amount to the provider. In this way, you are always guaranteed payment on a claim.