We will give you timely and undivided attention, and take an active interest in your practice. Our service will afford you time to build your practice while we attend to the time-consuming insurance company’s demands.

Our Collection Service Includes:


  • We will advise your front desk personnel on the documentation required to open a PIP claim and protect your payment.
  • We can audit your PIP accounts receivables and extract files where payments have been missed or not paid properly according to NJ fee schedule.
  • We will audit the information you gather to start a claim to advise of any concerns.
  • Billing and collections are provided utilizing the most up to date software available.
  • .Access to all of your records on our server can be made available to you 24/7
  • Legal services for PIP arbitration are provided when litigation with insurance companies become necessary with attorneys on staff at no extra cost (with the exception of PLIGA files)

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