Billing & Collections

Our experienced team uses a state-of-the-art billing platforms to generate error-free claims that are processed quickly and efficiently. Our proven formula for revenue cycle management can have you receiving claim payments in less than two weeks of submission with most major carriers. This rapid turnaround time lowers the number of days claims remain in accounts receivable and streamlines collections.

Provider Credentialing
Credentialing is VITALLY important to your practice.  Insurances are making it more challenging than ever to renew and add new providers to your practice.  Without a dedicated team of professionals closely monitoring the complex process, you could lose thousands of dollars in write offs.  Ask us how we can help you avoid the pain of credentialing mistakes.

Billing/Chart Audits and Short Term Projects
You need an objective way to hold your billing staff accountable. Sometimes you also need to take a look at providers’ charting to see if they are documenting effectively according to Medicare or Medicaid guidelines.

Solor performs basic billing audits for practices that want a quick snapshot of their practice’s billing department. Solor will perform random invoice building and payment process audits, look at your AR, and assess your follow up practices providing a summary of ways for improvement and give you a tangible evaluation for providing pay raises or bonuses for those staffs that are performing well.

When you need a short term solution, Solor serves as a safety net for clients as well. Solor can come in for as little as two weeks and build claims, process charge captures, or even post payments electronically. Your claims are built and transmitted with no interruption in cash flow. Once your employee returns, your practice returns to business as usual.