Billing & Collections
Get Paid Promptly. We Handle the Follow-Up.
Overview
QME Billing and Collections can be time-consuming and frustrating—especially when dealing with delayed payments, complex invoices, or non-responsive parties. At Trident, we take that responsibility off your plate.
Our billing and collections team ensures your medical-legal reports are billed accurately, submitted on time, and followed through until payment is received. We understand the system and know how to navigate it to help keep your practice financially healthy.
What’s Included
With our QME Billing and Collections service, we ensure your payments are accurate, timely, and professionally managed — so you never have to chase them down.
We generate accurate, compliant invoices and send them directly to the appropriate parties.
Your billing aligns with DWC standards to reduce the risk of delays or disputes.
We track outstanding balances and follow up regularly to ensure nothing slips through.
If a payment is late or denied, we manage the communication and resolution process.
We provide regular updates on payment timelines, case statuses, and your receivables.
Ready to Start Your QME Journey?
We’re here to make the certification process simple, efficient, and fully supported. Let’s take the next step together.