Contact us today for a free evaluation of your revenue cycle.
Connecting you with us
1
What are you looking for?
You’ll be asked a few questions to help us tailor our suggestions to your practice.
2
Personalized suggestions.
We’ll share what we feel is the best approach to your revenue needs.
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Let’s get started.
We’ll recommend services suited best for your practice’s needs.
"Courtney, thanks so much. Have I told you lately how awesome you are? I should do it everyday!!! Thank you for all you do to keep us in business."
— Guy Louthian, Business Owner, President
FAQs
How would CG Billing tackle a large overdue A/R?
It all begins with us reviewing Accounts Receivable reports and determining where your practice is lacking or insufficiently handling claims denials and appeals processing. CG Billing takes denials and appeals very seriously because we want our providers to get every penny on the dollar that they deserve.
What makes CG Billing different from other medical billing companies?
We specialize in Podiatry and Orthopedics only. With targeted knowledge of these two specialties, our medical billers are able to focus primarily on reimbursement for services for these types of providers. Specialization in these two areas ensure we are able to provide expert services for our clients.
How can CG Billing increase my revenue?
We have an experienced team of certified medical billers who know the process of everyday tasks of medical billing. We approach denials from insurance companies quickly and efficiently, submitting appeals and redeterminations in a timely fashion, in addition to your regular revenue cycle. Thus, increasing any deficiencies your practice may have suffered due to incorrect handling of denials or appeals processes.