can relate to the struggles of billing and collections, as we have experienced them ourselves. Thus, we cost-effective. Our goal is to make the process of billing and collections smooth for your business

to take the minutiae of insurance claims and invoices off your business' hands. With over two decades experience, they pay close attention to detail to process claims properly and have the expertise to manage

, tenant screening, property maintenance and rehabilitation, risk management, collections, and accounting for both single family and multi to help you through every step of the process – from finding the right tenants to managing the

to stand out from the crowd of debt collection agencies. We understand that your needs are unique work with you to customize a debt collection process that meets your individual requirements. You can trust

, including the electronic submission of claims, payment posting, collections, denial management and appeals to ensure maximum reimbursement and referral submissions to help ensure claims are processed correctly from the start. We take pride in

, re-score late payments, and manage collections. On average, our credit repair process takes 2-3 months. We

filing, legal research, and a comprehensive collection department. They also provide registered process servers and notary public services

any negative items from your credit report, including collections, charge offs, medical bills, student loans, repossessions, late expertise to help you navigate the credit repair process and get the results you are looking for

Maximizers is a US-based medical billing and collections business that was established in 1999. Our mission-art technology helps us to quickly and accurately process medical claims, ensuring that our clients are able

all revenue management tasks, such as claims processing, collections and accounts receivable management. We provide a reliable insurance companies, allowing for a streamlined revenue management process. With our experienced staff, you can be sure

Quickbooks Services is experienced in Accounts Receivable invoicing, Accounts Payable bill processing, 1099 processing for the end of

services to its clients, including generating invoices and managing accounts receivable, processing bills and accounts payable, reconciling bank

their operations. We specialize in areas such as invoicing, electronic scanning, database management, appointment confirmation and scheduling information about how we can simplify your business processes! Our experienced team is dedicated to providing top

with quality results and personalized attention in the collection of their delinquent receivables. We bring together courtesy to understand their businesses better and develop integrated processes that allow them to maintain control of their

, handling more than 2.5 million claims and collecting over half a billion dollars in revenue every that covers the entire life-cycle of billing processes, including coding and claim submission, reimbursement, and denials

visa and waivers. With over 40 years of collective legal experience, and the ability to practice in Leaf & Associates, LLC strives to make the immigration process as seamless as possible for their clients. They

billing, from insurance claims to patient billing and collections. We employ advanced technology to ensure accuracy and how we can help streamline your medical billing process. With our commitment to service and customer satisfaction

businesses can get their past due accounts and invoices paid quickly. JCG's team of experienced professionals, they offer an array of services such as collection outsourcing, loan servicing, and charge-off recovery. All

Aldun Group is a worldwide Commercial Debt Collection agency. Our collection processes emphasize productive strategies while endeavoring to keep

cycle process. We offer services such as collecting accounts receivable, appeals process, denial management and coding for specialties