Explore our 9 dedicated services categorized by front-end intake, mid-cycle coding & billing, and back-end liquidation.
Real-time patient eligibility confirmation, copay/deductible discovery, and prior authorization clearance before clinical care is rendered.
Certified AAPC/AHIMA coders ensuring precise ICD-10, CPT, and HCPCS code assignment to maximize legal reimbursement and protect compliance.
Rapid, zero-defect charge entry across superbills, EMR exports, and encounter tickets with double-level quality assurance checks.
Automated ANSI 837 claim transmission through clearinghouses with multi-level rule scrubbing to guarantee clean claim acceptance.
Prompt line-item ERA 835 and manual EOB posting, deposit reconciliation, contractual adjustment auditing, and patient billing transfers.
Systematic root-cause analytics and aggressive appeal workflows. We overturn up to 82% of denied claims and prevent recurring rejections.
Relentless follow-up on aged balances (30, 60, 90, 120+ days). We drive down Days Sales Outstanding (DSO) to under 30 days.
Protect your practice against compliance fines. We investigate overpayments, reconcile credit balances, and process audit-ready refunds.
Comprehensive practice outsourcing. Dedicated account billing teams, practice health scorecards, and a proven 15% to 25% revenue lift.
