How it works:
Red Rock provides your business and staff with a process that is easier than dealing with an insurance company.
Every 15 to 30 days, your facility simply sends a billing invoice along with intake paperwork and a signed lien (provided by Red Rock) to our office via mail or fax.
Payment is then sent within 30 days. No wait, no collection headaches, and no insurance billing. It’s that easy! Upon receiving a billing invoice, payment is sent to your facility within 30 days.
Red Rock is committed to providing excellent service and rapid reimbursements to our contracted facilities. Our contracts provide a “30 day out” clause and contracted reimbursement rates.
We are a self-funded company. Unlike most other companies, we are not reliant upon the funds of venture capitalists or banks.
