Your Atlanta-area practice runs at a different pace than a single-location office in Albany or Valdosta. Both need billing that keeps up. We handle dermatology billing exclusively, for practices in Sandy Springs, Alpharetta, Marietta, Roswell, and Johns Creek, and for practices in Augusta, Savannah, Columbus, Macon, and Athens. That focus means we catch how a specific payer treats a modifier or a biologic authorization before it becomes a stack of rework. We've already seen the pattern across hundreds of derm claims like it.
The account manager and pod assigned to your practice study your workflow and payer mix closely. From the first day, your existing A/R transfers into our hands. Nothing falls through during the switch, and we send proactive reporting instead of waiting for you to ask what's outstanding. You stay in command of the practice, setting direction and reviewing results, while we handle the claims, the follow-up, and the payer calls each week.
Prior authorization timelines still vary by plan in Georgia. Faster on many commercial plans, slower on Medicaid managed care, and we track those differences so your front desk isn't guessing. We also bring benchmarks from other derm practices, help with credentialing, and build payer strategy specific to your market. Across our book, that combination holds A/R at a 27-day average, with a 97% net collection rate and 98% clean claim rate built in from the first submission.