SRTS is a professional billing service that can meet the insurance and patient billing needs of your practice.

Our services are compensated with a small percentage of the revenues we collect.

• Complete patient record set up
• Charge posting
• Electronic and paper claim filing
• Insurance and patient payment posting (All payments will still go to your office)
• Balance billing to patients and secondary insurances
• Monthly electronic patient statements, addresses are verified and corrected if necessary as the statements are run
• Claim resubmission and appeals
• Aged claim follow up (30-45 days)
• Accounts receivable management
• Dunning and pre-collection notices
• Collection account management

We have many checks and balances in place to insure your payments are at the highest reimbursement and received quickly.

• Extensive editing and audits performed prior to submitting claims to insurance carriers
• Online access to multiple payer web sites to check eligibility, authorizations and claim status
• Keep track of each carrier's changes and specific requirements
• All manuals updated each year (ICD-9, CPT-4, etc)

We provide all services to get your claims paid, from accurate information entered right from the start to diligent follow up on outstanding claims..........we not only follow up, we follow through.

So why outsource?..............

Free up the time of you and your office so you can deal primarily with patient care

Reduce staff - reduce sick pay, vacation pay, insurance benefits, taxes

Reduce overhead costs - software, hardware, supplies such as claims, patient bills, envelopes and postage

Please contact us and we can start billing for your practice right away!