Care for your patients while we handle the billing.
From checking coverage to following up on claims, PreferNP helps manage the revenue cycle and the administrative details that come with getting paid.
Less time chasing claims. More visibility into the business of your practice.
Start with coverage clarity
Insurance verification helps identify active coverage, copays, and deductibles before an appointment. That information supports clearer patient payment conversations and the billing work that follows.
- Pre-visit benefits and eligibility verification
- Copay and deductible collection
- Patient payment information checks
Support through the claim lifecycle
Our billing team manages claim preparation and submission, then follows up on denials and payer appeals. You have a team to turn to for billing questions instead of managing each issue alone.
- Claim review and submission
- Denial follow-up and payer appeals
- Ongoing billing inquiry support
A regular payout rhythm
Twice-monthly direct deposits provide a consistent payment schedule. During onboarding, the team walks you through payout arrangements and how they apply to your partnership.
- Twice-monthly direct deposits
- Support for payment questions
- Payout details reviewed during onboarding
In your working day
When a claim needs additional attention, the billing team handles payer follow-up and helps identify any information needed from you, so the issue does not become a separate administrative project.
Let’s build your practice.
Talk with our team about your goals and the support that fits your next step.