We are a service based company, specializing in reducing  un-collected ("unbilled") cases for various types of medical facilities.  With our trained staff in registration, medical records, and patient accounting, we have the unique knowledge and experience of the patient path, from the time they are admitted, to the time the case is paid.  We lower an institutions DNFB (Discharged, not final billed) by analyzing outstanding cases and by being Pro-Active, capturing those cases that are potentially marked for write-off,  due to untimely filing.  We have fine tuned our "un-billed" process to an inexpensive, effective and timely service.  If you are having difficulties maintaining your Accounts Receivables, please contact us for consultation.  

 Click Here: DNFB Recovery PowerPoint Presentation (13 min)
Do you have a number of "lost" patient charts that haven't been coded or billed?  ..............  Does your institution have problems with duplicate or overlapping cases?  ...............  Is your unbilled report full of cases with misposted charges?   ...........  Do you find it difficult to track charts that you find later was due to wrong dates of service?  .............  Have you found charts that were intermixed in previous or recent other charts?  ..............   Have you discovered that you may have an interface problem with your coding software and your mainframe or billing system?  ..............   Are you continually chasing after documentation or dictation from outside clinics and diagnostic areas, that you did not receive to code and bill?  ........... We can help you with these issues.............