Services
Revenue cycle management services
You can hand us all of your billing, or just the part that's been giving you trouble. Either way we work inside the EHR you already use.
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Medical billing
We prepare, check, submit and follow up on claims within your agreed scope. -
Denial management
Denied claims worked by cause and deadline, and tracked to an outcome. -
A/R recovery
Aged insurance balances sorted by value and deadline, then worked within the agreed scope. -
Payment posting
Payments posted and reconciled to deposits, with underpayments flagged for follow up. -
Insurance verification
We check coverage before the visit and tell your front desk about the problems. -
Coding support
We check CPT and ICD-10 codes against the note and take questions to the provider. -
Credentialing
Payer applications and CAQH upkeep, with follow up, at a fixed fee per application. -
Billing analytics
Collections, denials, claim acceptance and A/R in a monthly report with next steps. -
Care management billing
We check prerequisites first, then support the billing for CCM, CPO, RPM and PCM.
How they fit together
A billing problem often starts somewhere else
A denial can start at the front desk, in enrollment or in a template. When one team sees the whole cycle, it's easier to fix it where it began.
- 1 EligibilityCoverage checked
- 2 Coding checkCodes validated
- 3 ClaimScrubbed, submitted
- 4 PayerStatus monitored
- 5 PaymentPosted, reconciled
Rejected, denied or underpaid claims go back around
- DenialCause, fix, deadline
- A/R follow upBy value and deadline
Find out what your claims are leaving behind
Send us your denial and A/R reports and you'll have a written report within 48 hours, for free. You can keep your current biller while you decide.
