Your Michigan practice sits in a specific place on the map. That shapes how you get paid. Metro Detroit runs dense, with Troy, Southfield, Sterling Heights, Warren, and Novi minutes apart, many of them multi-site under one tax ID. Grand Rapids anchors the west side, and Ann Arbor, Lansing, and Kalamazoo each carry their own referral patterns and payer mix, while a clinic near Traverse City covers ground where the next dermatologist is an hour away.
When you add a location, a second Grand Rapids office, a standing Thursday clinic in Flint, or a monthly day up north, you take on a new place of service, a new payer contract, and a new stack of charges. Your existing accounts receivable moves to us on day one, so a new site adds volume to our workflow instead of backlog to yours. A named account manager and pod stay accountable for your Michigan claims specifically, with proactive reporting so you can see collections and denial trends without asking.
Because we work only with dermatology practices, we recognize payer and procedure patterns before they turn into denials, using scrub rules tuned to real derm claim data. That discipline holds across our book: a 97% net collection rate, a 98% clean claim rate, and a 27-day average A/R. We work inside your existing EMR, whether that is ModMed, Nextech, or another system your Michigan practice already runs. Onboarding takes 3 to 6 weeks. No new software for your front desk to learn.