Services
Every step of the revenue cycle, owned by a specialist.
Pick one service or hand us the whole cycle. Either way you get defined roles, a dedicated contact and a weekly report.
Medical Billing & Claims
We take charge entry, coding review, claim submission and follow-up off your desk, so every visit turns into a clean claim and every claim gets worked until it's paid.
Denial Management & AR Recovery
Two dedicated denial management specialists read every remittance, find out why a claim was denied, and fix it, then fix the process so the same denial doesn't come back.
Eligibility & Benefits Verification
Most denials start at the front desk. We verify coverage and benefits before the patient arrives, so you know what's covered and what to collect.
Credentialing & Payer Enrollment
A provider who isn't enrolled can't be paid. Our credentialing and enrollment specialists prepare applications, track every payer and follow up until you're in network.
Payment Posting & Reconciliation
Clean posting keeps your AR honest. A dedicated payment posting specialist posts every payment and adjustment and reconciles them to your bank deposits.
EDI, ERA & EFT Setup
Electronic claims, electronic remittances and direct deposit make billing faster and posting more accurate. We handle the enrollments for you.
Let's start a conversation
Make room for a clearer revenue cycle.
Tell us your specialty, software and monthly volume. We'll send a written quote, with no obligation and no sales pressure.