outsource your billing and
focus on what you do best
Allow your staff more time to focus on keeping your schedule full, being present with your patients to explain treatment, answer phones, and verify benefits. Let us lower your outstanding A/R and increase your collections. We will make the calls and do the work to get those unpaid claims and denials handled for you.
How we help
We take your scanned EOBs and post payments the following day. You deposit the checks. ClaimsNest never directly handles your checks or has access to your bank accounts. The entire process is clean and simple. Claims over 30 days are followed up on every two weeks until they are paid. We provide all documentation, appeals, and xrays to get the claims paid. Denials are a challenge to us and we love to win.
We provide all of the services listed and would love to discuss in detail, while also learning individual needs your office might have.