Eastern Healthcare Financial Services (EHFS) was established in 1998 to provide healthcare providers with top quality medical billing and reimbursement services. Since the, EHFS has evolved into a state-of-the-art medical billing and reimbursement service serving many satisfied clientele along the East Coast. Our goal is for our esteemed clients to do what they do best, practice medicine. Medical Billing is a time consuming and labor intensive process which demands a thorough understanding of constantly changing insurance policies and regulations. It also requires both speed and accuracy in order to demand payments in a timely manner. Simply stated, it makes perfect business sense for you to outsource your billing and reimbursement needs to a proven industry leader such as EHFS. Our dedicated teams of highly skilled billing specialists stays on top of all the myriad changes within Medicare and the insurance industry. We continuously strive to provide all of our clients with the best analytical tools and services needed to optimize their returns in a timely and professional manner. Our extremely satisfied clientele are a source of our motivation and inspiration. We have their full trust and confidence in our ability to serve their best interests in a prompt and professional manner. In turn, we have been a source of inspiration to our clients; we challenge them to expand their practice. We at EHFS go the extra mile to collect all of your money so that you, in turn, can focus on practicing medicine. Our very successful business model is one that ensures that our clients continue to enjoy our exceptional and professional service. We at EHFS also treat all our employees with respect and reward them for their hard work, making it an excellent place to work.

We at EHFS: Collect 100% of the allowed amount from insurance carriers 90% of all accounts receivable are below 90 days Eliminate massive billing backlogs and significantly increase cash flows Our Coders ensure accuracy in coding and documentation Eliminate billing errors & expedite your recoveries Enforce strict quality control standards Provide timely and accurate billing/reimbursement (99% efficiency) Submit all electronic/paper claims submission within 24-48 hours of receipt from client Handle all major primary, secondary insurances: Medicare, BC/BS, Commercial Carriers, and Auto and Workmen's Compensation recoveries Take prompt remedial action and follow-up of all problem claims Provide monthly patient statements and follow-up with prompt and courteous telephone queries and  handling of all patient calls Provide electronic archival of all medical billing documentation & instant on-line access Offer a digital paperless environment! Can help reduce front-office overhead and increase your cash flow Provide a team of dedicated and industry experienced veterans