Practice Areas

Areas Where We Excel

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Day One Billing Services

Day One Billing Services

The Patriot Group can step into an individual, mid-sized or large practice, hospital, ambulatory surgery center or other healthcare facility and provide fast, friendly and affordable billing options that combine each physician’s or hospital’s credit and collection policies with a patient-centric focus that results in higher recovery rates and increased patient satisfaction.

The Patriot Group used Advanced MD, a web-based billing software which is available to our clients to ensure transparency. The Patriot Group “difference” can easily be defined by its innovative approach and methodology to revenue recovery. ABSOLUTELY NO CLAIM OR INDIVIDUAL LINE ITEM GETS IGNORED. Each claim is billed electronically within 24 hours of receipt and follow occurs within twenty (20) days. Claims are usually resolved well before one hundred and twenty (120) days from bill date, even for out-of-network providers. The Force Law Firm, P.C., on behalf of Patriot Group clients, have literally filed over 500,000 healthcare appeals over the past ten (10) years on almost every conceivable denial reason or rationale. We have literally hundreds of appeal templates and are especially astute at external appeals and, if necessary, litigation. The Force Law Firm, P.C. has litigated medical claims against health plans on behalf of Patriot Group clients. They have organized and facilitated class actions against health plans when doing so is in the best interest of our clients. Since Patriot Group is also a debt collection agency in many states, Patriot Group can pursue patient balances as aggressively as is required by its clients. There is literally no other revenue recovery company with the level of experience in the area of revenue recovery and revenue-related compliance issues as The Patriot Group.

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Collection of Patient Balances

The Patriot Group’s is a licensed debt collector in over a dozens states. Its collection agency services provide healthcare organizations advanced technology and customer service that ensures patients have a clear understanding of their financial obligations to the healthcare practitioners that provide them care.

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Insurance Claims And Appeals

All too often, insurance companies find ways to avoid or delay payment for legitimate medical claims. As a result, physicians, and other health care professionals often write off otherwise collectable debt rather than wage a long and expensive battle to appeal the insurance company’s decision.

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Past-Due Receivables Services

Every health care organization depends upon the timely collection of accounts receivables to expedite cash flow and maintain good financial health.

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INTERESTED IN LEARNING HOW WE CAN HELP? CALL US TODAY: 631.870.4040