Complexity in medical billing process requires an expert attention to closely monitor and take actions when required, to increase practice revenue, physician’s confidence that billing is handled accurately and efficiently, we are fully equipped with knowledge and skill set. Avetroon eliminates the time, frustration and expense associated with building and maintaining the skilled workforce needed to achieve optimal reimbursement in the ever-changing and very challenging insurance industry. Staffing, record keeping, and space for in-house billing can be costly and still not provide the level of expertise required to ensure submission of compliant claims that produce timely accounts receivable recovery.

All providers have different challenges and goals, so it is important for Avetroon to be flexible in the services we provide. Our first priority is to offer services that promote the best interest of your practice for the long term. Standard services include:

Payments are remitted to your post-office box, bank lockbox or physical address; you choose the method that works best for your needs. Checks may be transferred to Avetroon’ possession for posting, after which the checks are deposited directly to your bank account. Remittances are always made payable to you or your corporation.