Our full-service medical billing covers the entire billing cycle—from patient registration to final payment collection—ensuring accurate, timely reimbursements.
Claim Submission & Follow-Ups – We submit error-free claims and actively track them to prevent delays. Denial Management & Appeals – If a claim is denied, our team swiftly investigates, corrects, and resubmits. Accurate Coding & Compliance – We use ICD-10, CPT, and HCPCS coding standards to ensure compliance and minimize errors. Payment Posting & Reconciliation – We accurately record payments and reconcile accounts for financial clarity.
Reduced claim denials Faster reimbursements Higher revenue collection
We take a data-driven approach to RCM, ensuring healthcare providers receive the payments they deserve without disruptions.
Charge Entry & Claim Scrubbing – We meticulously review charges before claim submission to eliminate errors. Accounts Receivable (A/R) Management – Our specialists follow up on outstanding payments and ensure prompt collection. Financial Reporting & Analytics – Get customized reports that provide insight into your practice’s financial performance. HIPAA-Compliant Workflows – Ensuring all processes adhere to industry regulations to protect patient data.
Increase collections by up to 30% Lower A/R days Improve financial transparency
Our team of AAPC-certified coders ensures precise ICD-10, CPT, and HCPCS coding, minimizing claim rejections and improving revenue recovery rates.
Specialty-Specific Coding – Expertise in Cardiology, Radiology, Orthopedics, Internal Medicine, and more. Regular Audits – We conduct internal audits to ensure coding accuracy and compliance. Claim Reconciliation – Fixing underpayments and resolving coding-related denials.
Up to 98% claim acceptance rate Avoid compliance risks & audits Maximize insurance reimbursements
We handle the complex credentialing process, ensuring providers are enrolled with the right insurance networks for faster payments.
New Provider Enrollment – We manage all documentation and payer applications. Re-Credentialing & Maintenance – Keeping credentials up to date to avoid billing interruptions. CAQH Profile Management – Ensuring provider information is verified and current with insurance payers. Contract Negotiations – Securing the best reimbursement rates for your practice.
Speed up payer approvals Reduce claim denials due to credentialing issues Ensure uninterrupted insurance payments
We check patient insurance eligibility in real-time, ensuring correct coverage details before service is provided.
Eligibility & Benefits Verification – Checking copays, deductibles, and policy status. Prior Authorization Handling – Faster approvals for procedures requiring insurance authorization. Real-Time Verification – Reducing billing errors and patient payment confusion.
Reduce claim rejections by 40% Improve cash flow with pre-verified coverage Enhance patient satisfaction with upfront transparency
We aggressively track, analyze, and appeal denied claims to maximize revenue recovery.
Root Cause Analysis – Identifying denial trends and fixing underlying billing issues. Appeals & Resubmissions – Expert handling of insurance appeals for quick resolution. Preventative Solutions – Implementing strategies to avoid future denials.
Reduce denials by up to 80% Faster claim approvals Increased revenue retention
We provide easy-to-understand billing statements and online payment options, improving collections and patient satisfaction.
Custom Patient Statements – Sending clear, detailed invoices to avoid confusion. Payment Plans & Online Portals – Offering flexible payment options to increase patient collections. Billing Support & Dispute Resolution – Handling patient inquiries professionally.
Reduce unpaid patient balancesImprove patient trust with clear billing Enhance collections with digital payment options
We ensure your billing operations comply with CMS, HIPAA, and payer-specific regulations.
Regular Internal Audits – Checking for billing inefficiencies, coding errors, and fraud risks. HIPAA Compliance Assurance – Ensuring patient data security and regulatory adherence. Risk Assessment & Corrective Action – Identifying issues before they become legal or financial risks.
Stay compliant & avoid penaltiesIdentify and fix revenue leaksMaintain a clean audit record
We provide detailed analytics and performance reports to help you make data-driven decisions.
Revenue & Cash Flow Analysis – Understanding your practice’s financial health. Claim Performance Tracking – Identifying areas of improvement for faster reimbursements. Custom Reports & Dashboards – Get reports tailored to your business needs.
Improve practice efficiency Maximize profitability Reduce financial bottlenecks
Your Trusted Partner for Seamless Medical Billing & Revenue Optimization
Minimize errors & maximize reimbursements
Secure and regulation-friendly billing practices
A dedicated team of certified professionals
Accelerate reimbursements with real-time claim tracking.
ailored to meet your practice’s unique needs
Reliable and responsive customer service