Visit our Location
1584 86th Street, Brooklyn, NY 11228
Give us a Call
(718) 621-5800

One of the major obstacles to maintaining an efficient and financially successful medical practice is prompt claim follow-ups and proper collection initiatives. We continually follow-up on all claims submitted to the insurance carriers. Denial reviews involve an extensive analysis of doctor’s Explanation Of Benefits to determine patterns, reasons, and specific payer-related issues that impact reimbursement.

EZ Processing, LLC software has a tickler system and collection note tracking system. It enables us to record all

communications with insurance representatives. This is often useful when we submit Complaints to the State Insurance Department or submit arbitration claims. Not only we can instantly determine how much is outstanding and for how long, but also WHY.

At the client's request, claims may be referred to an attorney of choice for litigation, be placed with American Arbitration Association, or sent to debt collection

We are a NY State Licensed Debt Collection Agency and make every dollar count.