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ABOUT

IRON FUNDING

Iron Funding is the leading equipment financing company that specializes in the financing of all types of construction and agriculture equipment with years of experience. We aim to be your first choice in providing your business with the financing solutions you need.

Our happiness lies in your growth, success, and increasing your profits. At Iron Funding, we work with our clients to understand their needs and budget. Accordingly, we propose customized financing options for businesses of all sizes and credit situations to provide strong equipment finance solutions with attractive terms and rates.

In addition, we also work towards developing beneficial relationships with our banking partners to formulate comprehensive financing plans to facilitate our valued customers.

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Services

SEE WHAT SERVICES WE ARE OFFERING

Services

SEE WHAT SERVICES WE ARE OFFERING

Medical/Dental Billing Solutions

We offer full practice management and billing solutions. Our services include…

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01

Medical/Dental Coding

Your first appointment in our dental office is generally considered a diagnostic visit.

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02

Creative Collection Solutions

In most practices, a small percentage of claims do not get resolved …

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03

Insurance Credentialing

Your first appointment in our dental office is generally considered a diagnostic visit.

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04

Faqs

FREQUENTLY ASKED QUESTIONS

How often will our patients be billed?

Any patient in our system will receive a bill for any balance due, once a payment has been received by their insurance carrier, if you have contracted for this service. Patients are billed bi-monthly. Payment Plans can be easily accommodated also.

We will send out no more than four statements, and make follow-up phone calls. After 120 days we recommend that the account be turned over to collection and that the patient be denied future treatments until their account has been paid. If you are not already affiliated with a collection agency near you, please let us know.

We strongly recommend that an additional fee be applied to each account that has not received a payment within a 30 day period.

As often as you choose to! We personally recommend, however, that our clients send us their new billing consistently on either a daily or weekly basis.

Faqs

FREQUENTLY ASKED QUESTIONS

How often will our patients be billed?

Any patient in our system will receive a bill for any balance due, once a payment has been received by their insurance carrier, if you have contracted for this service. Patients are billed bi-monthly. Payment Plans can be easily accommodated also.

We will send out no more than four statements, and make follow-up phone calls. After 120 days we recommend that the account be turned over to collection and that the patient be denied future treatments until their account has been paid. If you are not already affiliated with a collection agency near you, please let us know.

We strongly recommend that an additional fee be applied to each account that has not received a payment within a 30 day period.

As often as you choose to! We personally recommend, however, that our clients send us their new billing consistently on either a daily or weekly basis.

Reviews

WE WORK HARD FOR OUR CLIENTS

See What Our Clients Have to Say About the Site Design Concepts

Free Offers


FREE CODE & COST ANALYSIS

Are you losing money because of inaccurate billing? Enjoy free CPT and Billing Cost Analysis. We’ll provide you with a detailed report indicating any possible loss of revenue.

FREE SOFTWARE

Click Here for details on how to receive FREE State-of-the-Art Practice Management Software.
Contact Us To Take Advantage of These Offers!

FREE CODE & COST ANALYSIS

Are you losing money because of inaccurate billing? Enjoy free CPT and Billing Cost Analysis. We’ll provide you with a detailed report indicating any possible loss of revenue.

FREE SOFTWARE

Click Here for details on how to receive FREE State-of-the-Art Practice Management Software.
Contact Us To Take Advantage of These Offers!

Send Us A Message


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