Charge Capture

Whether you wish to enter your own charges, or have our licensed staff handle charge entry, CM offers the tools and quality checks for best-practice capture. Our flexible services offer three options for your charge capture needs.

Claims Management

Get it right the first time! If your billing staff is drowning in payment details, or confused on carrier processes, CRM's quality checks ensure that your claims are sent right the first time.
Whether you are underpaid pennies per claim or hundreds of dollars, our underpayment analyzer tracks, analyzes, and refiles your claims no matter how small the amount.

Patient Billing

No more jammed printers late nights stuffing envelopes, and hours at the postage machine. Each month, CRM will mail your patient statements and integrate a letter series for just a few cents more than the cost of a stamp. Allow your staff to focus on caring for patients while we handle this labor-intensive paperwork.

Payment Entry

Through use of electronic remittances and dedicated payment entry staff,we will post your checks and electronic funds transfers within 48 hours of receipt.

Self-Pay and Balance after Insurance Collections

CRM has established processes that allow a cost effective and quicker payment for hard to contact patients. We align our techniques with strategic letters, statements and phone calls.

Payment Arrangements

CRM will manage all payment arrangements A/R for no additional cost. Patients will receive monthly statements detailing their arrangement. If the arrangement is broken, CRM will pursue the balance.

Collection Agencies

Our agencies are 100% patient driven, certified and have been in operation for over 20 years. No dramatic fee increase.