What we do

Services that power your practice.

Comprehensive revenue cycle management designed to alleviate admin burdens, streamline operations, and maximize reimbursement.

Medical Billing

The full billing cycle,
handled.

From claim submission to payment posting, we handle the entire billing cycle — reducing errors, accelerating cash flow, and giving you back the hours you used to lose chasing rejections.

  • Charge entry with automated scrubbing
  • Clean claim submission to all major payers
  • Payment posting and reconciliation
  • Secondary and tertiary claims
  • Patient statements and collections support
  • Full audit trail, always transparent
💠
A/R Recovery

Recover aged receivables
others walked away from.

Our team specializes in working the claims most firms write off. We've recovered over $1.2 million in aged receivables for clients in the past year alone.

  • Comprehensive aged claim analysis
  • Denial appeals and resubmission
  • Payer negotiation for underpayments
  • Write-off review and recovery
  • Ongoing 30/60/90 day monitoring
  • 15–22% collection increase in 90 days
📈
Eligibility Verification

Cut denials at the front desk,
not the back office.

We verify patient insurance coverage prior to every appointment, so you never deliver care for a claim that won't get paid. Our process reduces eligibility-related denials by up to 40%.

  • Real-time insurance verification
  • Benefit and deductible breakdown
  • Prior authorization tracking
  • Copay and co-insurance confirmation
  • Front-desk integration workflows
  • 40% reduction in eligibility denials
🛡️
Medical Coding

Coded right the first time,
every time.

Our certified coders apply the latest industry standards — ICD-10, CPT, HCPCS — so your claims align with payer expectations and maximize reimbursement on every encounter.

  • AAPC / AHIMA certified coders
  • Specialty-specific coding expertise
  • Ongoing compliance audits
  • Provider documentation feedback
  • ICD-10, CPT, HCPCS, DRG coverage
  • Upcoding protection and audit defense
🧬
Credentialing

Get enrolled, stay enrolled,
get paid.

Credentialing delays cost practices tens of thousands in delayed revenue. We manage the entire process — facilitating enrollment with insurance payers and keeping you compliant long after onboarding.

  • Initial provider enrollment
  • CAQH profile setup and maintenance
  • Payer contracting and negotiation
  • Re-credentialing and expiration tracking
  • NPI, DEA, and state license monitoring
  • Group and facility credentialing
📜
Custom Reporting

Practice health,
at a glance.

Our customizable reporting lets our clients view their practice health quickly and forecast future cash flows — so you can make confident decisions instead of hopeful guesses.

  • Customizable dashboards per provider
  • Cashflow forecasting models
  • Monthly performance reviews
  • Payer mix and denial trend analysis
  • KPI tracking: collection rate, DSO, A/R aging
  • Strategic growth recommendations
📊
Our Process

How we plug in

A straightforward onboarding built to minimize disruption and start moving money within weeks, not months.

Discovery

We review your current billing setup, payer mix, EHR, and pain points in a free, no-pressure consultation.

Onboarding

Credentialing check, EHR integration, and a dedicated Senior Account Manager assigned as your single point of contact.

Billing & Recovery

We work your live claims and aged A/R simultaneously — both cashflows improve in parallel.

Reporting & Growth

Monthly reviews, custom dashboards, and proactive recommendations to keep revenue trending up.

Data-driven results

Our commitment, in numbers.

0
Collection Increase in 90 Days
0
Reduction in Eligibility Denials
$0
Aged A/R Recovered (Last Year)
0
Average Collection Rate

Let's put these services to work for you.

Free consultation. We'll review your current numbers and show you exactly where the money is being left on the table.