Revenue Outcomes
Less leakage, more predictable cash
We address the full claim lifecycle with prevention, precision, and proactive recovery.
Faster Reimbursements
Clean claims and proactive follow-up to reduce AR days and accelerate cash flow.
Higher Collections
Denial prevention, smart appeals, and patient-friendly billing that lift net collections.
Compliance First
HIPAA-aligned workflows, payer rules baked in, and audit-ready documentation.
Clear Visibility
Dashboards for denial reasons, aging, and payer performance so you know where to focus.
What we deliver
End-to-end billing operations tuned for speed, accuracy, and compliance.
Eligibility & Pre-Auth
Verify coverage, capture pre-authorizations, and minimize downstream denials.
Provider Credentialing
Enroll and maintain provider credentials with payers to keep revenue flowing.
Patient Scheduling
Frictionless scheduling with insurance checks baked in to avoid front-end leakage.
Medical Coding
ICD/CPT/HCPCS coding with specialty-specific expertise and compliance reviews.
Patient Demographics & Records
Clean demographic capture and secure record handling to prevent rework and denials.
Charge Entry & Scrubbing
Accurate charge capture and claim scrubbing aligned to payer-specific rules.
Smooth Claim Billing
Polished, audit-ready claim packets that speed payer acceptance and reduce edits.
Claims Submission & AR
Timely filing, rejection handling, and AR follow-up to keep revenue moving.
Denial Management
Root-cause analysis, smart appeals, and prevention playbooks tuned for your payers.
Claims Follow-ups & Rejections
Structured follow-ups on pending claims and rapid rejection fixes before deadlines hit.
Payment Posting
Accurate payment posting, adjustments, and reconciliation to keep books precise.
Patient Billing & Support
Clear statements, payment plans, and courteous support to improve patient collections.
Billing Lifecycle
A clear, repeatable rhythm
Standardized SOPs, embedded QA, and real-time visibility so your revenue ops run smoothly every day.
Assess & Align
Review payer mix, denial patterns, and workflows to map revenue leaks and compliance risks.
Standardize
Implement clean claim rules, coding audits, and SOPs tailored to your specialties.
Execute & Monitor
Run daily cycles for eligibility, submission, AR, and denials with real-time tracking.
Optimize
Surface insights on payer performance, adjust playbooks, and continuously shorten AR days.