The significance of consistent and predictable cash flow to a medical practice cannot be emphasized enough.  When insurance companies or patients delay paying, a provider's practice can be left with cash flow problems that impact the ability to manage overhead, pay employees and vendors, and to reduce debt.

The core of our business is electronic claims processing.  However, we offer more than the mere preparation and electronic transmission of claims.  Capstone Physician Services provides complete accounts receivable management including vitally needed pre-collection expertise and support.

We apply our coding, computerized processing, billing and follow up expertise to help clients quickly and effortlessly obtain payments due from third-party primary payers including Tri Care, Medicare, Medicaid, Blue Cross/Blue Shield of Florida and commercial insurers; and from secondary payers and private pay patients.

Our computer system enables Capstone Physician Services to automate and accelerate the entire process of collecting revenues in a speedy, thorough and professional manner.  Whether we are answering an elderly patient's question about an account balance, challenging an insurance company's denial of a claim, or skip tracing the responsible party to collect a delinquent payment, the ability of our staff to maintain "good will" has enabled us to build solid relationships for and with our clients.