Services
Accounts Receivable
We help practices recover every dollar they’ve earned. Our dedicated A/R specialists identify unpaid claims, track down outstanding balances, and ensure steady cash flow through consistent follow-up and detailed reconciliation.
Claim Follow-up
Never let your claims fall through the cracks. Our team continuously monitors and follows up with payers to resolve pending or underpaid claims, reducing aging accounts and accelerating reimbursement.
Practice Consulting
Our experts analyze your entire revenue cycle to uncover inefficiencies and missed opportunities. From workflow optimization to coding accuracy, we guide your team toward higher profitability and smoother operations.
Credentialing
We handle the complex credentialing and enrollment process with precision — from new provider setup to revalidations — ensuring you’re fully authorized to bill payers without delays or compliance issues.
Patient Collections
We combine professionalism with compassion to manage patient balances effectively. Our team follows structured collection processes that maintain trust while helping you recover more revenue with less stress.
Claim Submission
Our billing specialists submit clean, accurate claims the first time. We review every charge and code for compliance, ensuring faster payments and fewer denials from insurance carriers.
Insurance Verification
Before any visit, we confirm patient eligibility and coverage details. This proactive approach prevents claim rejections, reduces administrative headaches, and ensures a smoother billing experience for your patients and staff.
Appeals Process
Denied claims don’t stay denied. Our team researches, corrects, and resubmits appeals quickly, using evidence-based documentation and payer-specific strategies to recover what’s rightfully yours.
Payment Posting
We post and reconcile all payments accurately and promptly, giving you a clear picture of your revenue. Every EOB and ERA is reviewed for discrepancies to maintain complete financial transparency.
Charge Entry
Accuracy at the start means fewer problems later. Our trained billers carefully input every charge based on documentation, CPT/ICD-10 codes, and payer rules to ensure full reimbursement.
Denial Management
We identify the root cause of denials, correct them, and prevent them from happening again. Our proactive denial management keeps your revenue cycle clean and your collections high.
Monthly Reporting
Get full visibility into your practice’s performance. We deliver detailed monthly reports highlighting collections, aging trends, and payer insights — empowering you to make data-driven business decisions.