LynX is committed to your financial success!

LynX Management Group provides billing services for all fees payable to the Medical Provider for services, equipment, devices, and supplies owed to the Provider. LynX establishes policies and protocols to help ensure that claims are filed and paid promptly.

Our Billing and Accounts Receivable Services include:

  • Coding
  • Concurrency tracking for Anesthesia
  • Payment posting
  • Payment balancing
  • Payment tracking
  • Information management
  • Information reporting
  • Denial management process—including appeals and reporting
  • Electronic claims submission
  • Electronic remittance
  • Third party follow-up
  • Line item posting
  • Lockbox arrangements
  • Patient statements
  • Fee analysis

“We’re Here To Help Manage Your Practice!”

Improve the revenue cycle process & streamline patient flow by increasing productivity.

Contact us!