Has your reimbursement flat lined? Steadfast will revive your collections and ensure that proper reimbursement is obtained. We work with your staff as a team to keep your billing practices accurate, improve compliance, reduce your A/R days, and monitor your billing cycle to minimize reimbursement delays and issues. Our experienced billing account representatives treat your patients with courtesy and professionalism, and understand that Great communication with the patient can make ALL the difference.

Improve your billing practices, improve your cash flow, and improve your available billable clinical time.

We provide:

• Bilingual billing assistance for your Spanish speaking patients
• Demographic and charge entry
• Coding
• Accurate payment posting with EOB analysis
• Accounts Receivable management
• Aging account follow up
• Monthly management reporting and analysis