Every practice is unique. Our modular service model allows you to outsource your entire billing department or just the specific areas where you need help.
Our certified coders (CPC) ensure that every procedure and diagnosis is coded to the highest level of specificity. We reduce claim denials by over 40% through rigorous internal audits.
Quality Assurance Audits
Electronic & Paper Claims
Primary & Secondary Filing
A complete end-to-end solution for your practice financial health. From scheduling to final payment, we manage every touchpoint of your patient's financial journey.
Avoid surprise denials at the front desk. We verify patient eligibility and benefits before the visit to ensure you get paid for every service provided.
Our dedicated 'AR Swat Team' relentlessly pursues every unpaid claim. We analyze why claims are unpaid and solve systemic issues with insurers.
Don't let paperwork slow down your growth. We handle physician enrollment and primary source verification for all major insurance panels.
We don't just resubmit claims—we identify the root cause of the denial and implement process improvements to prevent it from happening again.
Patient demographical and insurance info is entered, and charges are created within 24 hours.
Claims are scrubbed for errors and submitted electronically to primary payers.
ERAs and manual EOBs are posted daily to ensure your ledger is always current.
Unpaid or denied claims are flagged immediately and addressed by specialists.
Save 30-40% compared to in-house billing staff salaries and benefits.
No more revenue gaps due to staff turnover or vacation time.
Leverage our high-end analytics platform without the hefty subscription fees.
“Our reimbursement time dropped from 45 days to 18 days within 4 months of switching.”
Our experts can analyze your current billing performance and suggest the best path forward.
