How it works

What the process looks like on our end:

Team of experts work remotely with your EHR on revenue cycle management

Check to make sure all claims are correctly submitted to clearinghouse

Claims with issues are followed up with the carrier once per week

Our proprietary software uses AI to quickly process and derive claim data

Any denied claims are resent with narratives, xrays, and additional info

Insurance EOBs are posted into patient accounts

EFT’s deposit payment directly into your bank account

What happens if your insurance coordinator quits or can’t work?
How would that affect your cash flow?
Do you have the knowledge and time to hire and re-train a new team member?
What will it cost you to hire that person if you include salary, benefits, and payroll taxes?
Are you confident that problem claims are getting worked in a timely manner?

Let’s take billing off your plate — and put money back in your practice.

PDIB LLC, 3540 Toringdon Way, Suite 200 #337

Charlotte, NC 28277

Our regular office hours are:

Monday – Friday, 8 am – 6 pm ET