How This All Works
The Process is simple. Your office submits a cover sheet along with the medical billing statements that need to be reviewed via a fax, by email or in the mail. Each case is handled individually by 
one of our trained staff to be sure everything received is sufficient to prepare a recommended payment allowance.
Once the Explanation of Review (EOR) is completed and returned to you, simply remit a check to the provider with a copy of our EOR attached. IT really is that simple.
Give us a Try – submit a bill to us and we will provide you with what we would recommend you pay the provider.
REMEMBER – Our services are GUARANTEED. You remit exactly what we recommend or in most cases WE WILL PAY THE DIFFERENCE ! !
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