Mighty Oak Medical Billing Case Studies
-
Positive Vibes
The energy in your clinic is infectious! We will be the first to admit that keeping a positive attitue when navigating the complexities getting paid your due from an insurance company can be difficult. Sometimes, we will spend an hour on the phone trying to collect the $1.29 that was mistakenly held from your payment. That's what we do.
Get that helplessness and frustration out of your office and away from your patients. Our team is well versed in the language, process, and the tripping points that come with collecting from insurance companies. We let your staff focus on providing terrific experience and services to your patients.
-
We only get paid for the work we do.
We prove out value to you every month. We only get paid based on insurance patient collections*. Cash patients, supplement and other serives sold are not included in our pricing. We only get paid on what is collected from charges submitted to insurance, not on the amount billed.
*Insurance patient collections include insurance patient payment, copays, co-insurance, and insurance company payments.
-
Practice Management Software and Patient Appointment Reminders Included!
Cloud based and optimized for chiropractic clinic workflow, Chart Talk helps you confidently schedule, provide services, doucument, store patient records, and engage your patients.
The integrated email and text message appointment reminders keep your patienets coming in and can reduce your clinic no-shows down to zero per month.
Best of all, you have one company to call for questions about your software, billing, compliance, and best practice.