Intro: Full Revenue Cycle Management
Benefits Verification
Accurately verify patient insurance coverage before appointments to reduce denials and speed up reimbursements. Our team ensures eligibility checks and benefits validation are handled swiftly and thoroughly.
Claim Submission
We handle fast, error-free claim submission to all major U.S. payers. Maximize your first-pass acceptance rate and reduce delays in payment with our streamlined billing process.
A/R Management
Recover outstanding payments with proactive accounts receivable (A/R) follow-up. We track aging claims, identify bottlenecks, and optimize your revenue cycle performance.
Read More
Provider Appeals/Disputes
Fight underpayments and denials with expert appeal handling. We manage payer disputes on your behalf to recover lost revenue and protect your bottom line.
EDI/ERA Enrollments
Streamline data exchange with EDI and ERA enrollment services. We ensure your practice is fully integrated with payers for electronic claims, remittances, and payment automation.
Credentialing
Get credentialed quickly and correctly with major payers. We manage CAQH profiles, NPI registration, and insurance panel enrollment so you can focus on patient care.
Patient Billing
Coding Compliance
Ensure accurate, up-to-date ICD-10 and CPT coding with our certified coders. We help you stay compliant and ready audit while maximizing legitimate reimbursements.
Coding Compliance
Ensure accurate, up-to-date ICD-10 and CPT coding with our certified coders. We help you stay compliant and ready audit while maximizing legitimate reimbursements.
