We check all patient information thoroughly before sending a claim to the insurance company.  If anything has been missed, we will contact you immediately to discuss the missing information or discrepancy. We take special care to ensure that diagnoses match procedures, which ensures faster processing and avoids unnecessary claim denials. Insurance payments for each procedure are checked and analyzed and APR is meticulous about following up on all your claims! We take pride in advising our clients of billing tips that boost efficiency and collection success and we constantly hone our skills to stay current with the latest billing news, regulations and coding changes. We base our excellent performance on frequent client contact and thoroughly enjoy the professional and personal relationships that develop.

While we know and work with many different providers, we cannot guarantee cooperation with every provider. We deliberately keep our client list small to make sure clients like you receive nothing less than our best service.