VICTORY MEDICAL ALLIANCE

Medical Billing & Practice
Management Solutions

WHAT WE DO

IMPROVE CASH FLOW,
LOWER EXPENSES!

Victory Medical Alliance is a trusted provider of comprehensive billing services and practice management solutions designed to meet the needs of independent medical and dental practices. By handling revenue cycle management, Victory Medical Alliance frees up the health care providers to focus on what matters most – patient care.  Our unique approach to medical billing combines advanced technology with personalized service that is customer focused and exceptional. By working closely with health care providers, we ensure a smooth, efficient billing process, resulting in improved cash flow and reduced administrative stress for the clinics we serve.

Our Services

Trusted Partner for billing and practice management solutions
medical billing

We offer a total billing solution. We offer full practice management and billing solutions. We can provide hundreds of reports.

DENTAL BILLING

Save time & money with our advanced billing and practice management solutions. Process and follow up on all insurance claims

credentialing

We ensure that your office obtains its credentials accurately, on time, and with the least amount of hassle.

medical billing

We offer a total billing solution. We offer full practice management and billing solutions. We can provide hundreds of reports.

DENTAL BILLING

Save time & money with our advanced billing and practice management solutions. Process and follow up on all insurance claims

credentialing

We ensure that your office obtains its credentials accurately, on time, and with the least amount of hassle.

ELECTRONIC FUNDS TRANSFER

EFT allows for the electronic transfer of funds from your patient's bank account directly into your account!

WELL CARE SERVICES

As a well-care service provider, we manage your outreach program to help maintain communication with your patients.

Creative collection Solutions

We wish to provide you is the ability to close the book on every insurance claim by utilizing this service only on those specific claims.

ELECTRONIC FUNDS TRANSFER

EFT allows for the electronic transfer of funds from your patient's bank account directly into your account!

WELL CARE SERVICES

As a well-care service provider, we manage your outreach program to help maintain communication with your patients.

HIPPA

As healthcare organizations strive to leverage the Internet, they need to deploy a security architecture to meet government regulations

Document Management

We solve your records storage problems. We scan and store your historic records and documentation.

Remote Data Backup Solutions

Our Remote Backup System works like regular data backup software, with one important difference

HIPPA

As healthcare organizations strive to leverage the Internet, they need to deploy a security architecture to meet government regulations

Document Management

We solve your records storage problems. We scan and store your historic records and documentation.

Remote Data Backup Solutions

Our Remote Backup System works like regular data backup software, with one important difference

Creative collection Solutions

We wish to provide you is the ability to close the book on every insurance claim by utilizing this service only on those specific claims.

GET TO KNOW US

MEET THE OWNERS!

Jairus McNealy is a solution-oriented critical thinker with a customer centric focus. He has 20+ years of sales and training experience in the medical device, hospital, pharmaceutical and health insurance industries.

Talicia McNealy is a dynamic and creative business leader, speaker and coach. She has amassed broad program management expertise in the healthcare and education arenas.

in the community

FREQUENTLY ASKED
QUESTIONS

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.

We require the following...

New Patient Information Form

A copy of the patient's insurance card or WC ID card (front and back

A copy of the patient's written prescription (if applicable)

The patient's first superbill (treatment form)

We must first determine if the denial, whether in part or in full, is valid. If the denial is valid it must be written off. If the denial is not valid, as in many of the cases, we will request that the carrier reprocess the claim. Unfortunately, many carriers will require that the claim be resubmitted on paper via snail mail, and additional charges may be invoiced to your account as a result.

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.

PEOPLE SAY THE NICEST THINGS!

Great Support Team

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Quis ipsum suspendisse ultrices gravida. Risus commodo viverra maecenas accumsan lacus vel facilisis.

Joseph L.Mabie

Doctor

Great Support Team

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Quis ipsum suspendisse ultrices gravida. Risus commodo viverra maecenas accumsan lacus vel facilisis.

Joseph L.Mabie

Doctor

Great Support Team

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Quis ipsum suspendisse ultrices gravida. Risus commodo viverra maecenas accumsan lacus vel facilisis.

Joseph L.Mabie

Doctor