Partnering with Practices on
Revenue Cycle Management


Transparency is key to trusting your billing company with your life’s work. Tower’s Billing and Collections staff communicate with clients continually, not just at the end of each month. You will have access to your Tower contact in real time via e-mail and phone.

Certified Professional Coder on staff to make sure all billing procedures are appropriate for the specialized services nephrologists use and providers are billing to the highest levels possible.

We will work with your EHR system, which means no extra work for your staff.

The collections process is tailored to your preferences. We exhaust every avenue to ensure physicians are compensated for the valuable service they provide to patients. At the same time, we strive to ensure patients are not adversely affected.

Internal audits are done periodically throughout the year and detailed reports are generated.

We conform to the workflow of your practice and work with you to improve it. Our purpose is to increase your collections and keep your AR current.

We have specialists on staff who know the entire Revenue Cycle which includes:

• Coding by Certified Professional Coder
• Credentialing
• Billing
• Denials
• Collections
• Cash Posting
• Account Representatives
• Customer Service

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