Superior's accounts receivable department operates a state-of - the -art computerized system for billing and collections. Trained, english and spanish speaking personnel are available for 7 A.M. till 8 P.M. Monday through Friday to address your needs and assist you. Superior has the capability to directly access information via computer from Medicare, Public Aid, and numerous insurance companies. This allows for rapid verification and processing of claims. Claims are also submitted electronically to Medicare, insurance companies and Public Aid.

Our collections department is trained to handle clients is a professional and courteous manner while attempting to resolve payment issues. In addition, they act as liaisons between our organization and the facility that we service in regards to patient accounts and data collection. Every effort is made to settle payment issues in a manner that is acceptable to all parties.