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Revenue cycle services for every part of your practice
Pick the full revenue cycle or just the piece that is slowing you down.

Revenue cycle

Medical Billing
End-to-end claim management from charge entry to final payment.
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Charge Entry
Accurate charge capture from your encounters, posted within 24 to 48 hours.
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Claim Scrubbing and Submission
Claims checked against payer and NCCI edits before they go out.
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Payment Posting
ERA and EOB posting with every adjustment and denial flagged.
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Patient Statements
Clear patient statements, balance follow-up and payment plans.
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A/R Follow-Up
Every unpaid claim worked by age and payer until it is resolved.
Learn moreFront end

Eligibility Verification
Coverage and benefits verified before the visit, not after the denial.
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Prior Authorization
Authorizations requested, tracked and documented for each service.
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Medical Front Office Support
Scheduling, intake and insurance capture handled remotely.
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Virtual Medical Assistants
Trained remote staff for calls, records and admin work.
Learn moreCredentialing

Provider Credentialing
New provider credentialing with every payer you need.
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Payer Enrollment
Network applications and contracting follow-up until approval.
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CAQH Setup and Maintenance
CAQH ProView profiles built, attested and kept current.
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Re-Credentialing
Revalidations and re-credentialing tracked before they lapse.
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Medicare and Medicaid Enrollment
PECOS, CMS-855 and state Medicaid enrollments handled end to end.
Learn moreRecovery and audit

Denial Management
Root-cause analysis, corrections and appeals for every denial.
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Aged A/R Recovery
Old claims reviewed and worked while they are still recoverable.
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Underpayment Recovery
Payments compared to contracted rates and short pays appealed.
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Out-of-Network Billing
Out-of-network claims, negotiations and No Surprises Act rules.
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Medical Coding
CPT, ICD-10-CM and HCPCS coding by specialty.
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Coding and Billing Audits
Chart and claim audits that find errors and revenue leaks.
Learn moreNot sure where your revenue is leaking?
A free billing audit shows exactly which claims, codes and payers are costing you money, and what to fix first.
See where your revenue is going.
Send a few details and we will set up a short call to review your claims, denials and A/R. No cost and no commitment.
We sign a Business Associate Agreement before we handle any patient data.