Urgent Practice Solutions is uniquely qualified to provide specialized medical billing management.

Let us improve your practice's bottom line. (And give you a little more peace of mind.)

More control, more income, less stress. Outsource your billing management with Urgent Practice Solutions dedicated team of experts and you can maximize payments, accelerate cash flow and reduce your administrative burden. Expert billing and receivables management means higher returns for your practice. It also means you and your staff can focus on patients instead of insurance companies and unpaid claims.

Urgent Practice Solutions provides comprehensive, reliable billing and collection services for medical practices throughout the United States — and with proven success. Our clients have experienced increased profitability, operational efficiencies, and enhanced patient satisfaction.

Reducing errors and maximizing payments every step of the way. The benefits are immediate and tangible. Our attention to detail throughout the claim filing process means rejections are minimized, resulting in faster turnarounds. Your accounts are streamlined and every effort is made to ensure that errors are caught before the claims ever leave the door. Our organization believes in utilizing technology as much as possible to ensure that claims are tracked throughout the entire Revenue Cycle which ensures prompt payment and priority status for your claims.

Once a claim is filed, however, it does not mean that the billing process ends nor does it mean that Urgent Practice Solutions dedicated service ends.

Aggressive Follow-Up

The key to successful collections: follow up, follow up, follow up.

Urgent Practice Solutions does what your overburdened staff can't do: Give full, undivided attention to all of your claims and resolve any issues to your complete satisfaction as quickly as possible.

We’re the first to spot an overdue claim, and we’re the ones who track them down. You never again have to sit through hold music with an insurance company to find out why a claim hasn't been paid. In most cases, the insurance company simply “lost” the claim or failed to process it correctly. Our experienced Billing and Collection team members quickly resubmit these misfiled and missing claims while continuing to monitor their progress.

In instances where charges are passed on to the patient, what happens when those charges are questioned? Again, our experienced team members remove this burden. We handle every patient inquiry, so your staff members never have to answer an irate call, clarify a procedure, or settle a dispute. In fact, we handle everything — from reviewing chart notes to mailing reminder statements and sending a letter threatening collection (always, and only, under your explicit authorization).

Even though we manage your billing and receivables from start to finish, you're informed and in control at all times.

Urgent Practice Solutions not only provides the expertise and dedication you need to maximize payments and increase profitability, we also give you unprecedented control over your practice's ability to grow and care for your patients. Which, in the end, is the real bottom line.