Your practice earns the money. Collecting it shouldn't be a second job.
Most practices lose revenue quietly — a denial here, an unworked claim there, a deductible that never gets billed. It adds up to thousands every month.
Denials keep piling up
Claims come back denied for coding, eligibility, or documentation issues — and nobody has time to appeal them, so the money is simply written off.
A/R keeps aging
Unpaid claims sit at 30, 60, 90+ days. The longer they sit, the less likely they ever get paid. Every aging report looks worse than the last.
Your staff is stretched thin
Your front desk is answering phones, checking in patients, and fighting insurance companies at the same time. Billing becomes whatever gets done last.
Full-service billing, from charge to payment
We manage your complete revenue cycle so claims go out clean, get paid faster, and nothing falls through the cracks.
Claim submission & scrubbing
Every claim is checked for errors before it goes out, so it gets accepted and paid the first time — not bounced back weeks later.
Coding review
Accurate CPT, ICD-10, and modifier use so you're paid correctly for the work you do — and protected from compliance issues.
Denial management
When a claim is denied, we find out why, fix it, and resubmit — instead of letting it sit in a pile and get written off.
Patient billing & A/R
We handle patient statements, payment posting, and accounts receivable follow-up so your team doesn't have to chase balances.
Reporting & analytics
Clear, plain-English reports showing what was billed, what was collected, what's outstanding, and what needs attention.
Specialties we work with
We're a proud sponsor of the Association of New Jersey Chiropractors — committed to the chiropractic community we serve.
What practice owners ask us
How do you charge for billing services?
Most practices pay a small percentage of what we actually collect. That means our incentives match yours — we only do well when you get paid.
Do I have to switch software?
In most cases, we work within the system your practice already uses.
Is my patient data safe?
Yes. Our workflows are designed to support HIPAA-compliant handling of protected health information.
Are there long-term contracts?
No. Veritas does not require long-term contracts.
Find out how much revenue you're leaving on the table.
Tell us a little about your practice and we'll schedule a short call. We'll review your denial rate, aging A/R, and collections — and give you honest answers, whether or not you hire us.
Phone: (908) 333-3432
Email: [email protected]
Service area: New Jersey and nationwide
Request your free billing review
Takes 30 seconds. We'll reply within one business day.