Resolve Billing Disputes and Insurance Claims Quickly and Easily

Contact our dedicated billing specialists immediately. They’re available 24/7 via phone, email, or live chat.

Clearly explain your issue. Provide your policy number, dates of service, and any relevant documentation. This helps us process your request faster.

Issue Type Average Resolution Time Action Steps
Billing Error 2 business days Submit a corrected claim form with supporting evidence.
Insurance Denial 3-5 business days Provide a copy of the denial letter and appeal as necessary. Our team will guide you through the appeal process.
Payment Discrepancy 1 business day Share your payment confirmation and bank statements if needed.

We’ll provide updates every step of the way. Track your claim’s status online using your secure patient portal. Expect clear, concise communication throughout the process.

Our team is trained to handle complex insurance claims and billing issues. We aim for quick resolutions and a positive customer experience. Your satisfaction is our priority.