Services

A complete revenue cycle, delivered end-to-end

Fourteen tightly integrated services that eliminate revenue leakage at every stage of the patient financial journey.

Services

A complete revenue cycle, delivered end-to-end

Fourteen tightly integrated services that eliminate revenue leakage at every stage of the patient financial journey.

Medical Billing
End-to-end claim lifecycle managed by certified billers with 98% first-pass acceptance.
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Revenue Cycle Management
Holistic RCM from eligibility to zero balance, tuned to your specialty and payer mix.
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Medical Coding
AAPC & AHIMA certified coders across CPT, ICD-10-CM, HCPCS and modifier accuracy.
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Insurance Verification
Real-time eligibility & benefits checks before every visit to prevent denials.
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Prior Authorization
Fast-tracked auth submission and follow-up with dedicated payer specialists.
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Credentialing
Provider enrollment, CAQH maintenance, and re-credentialing with all major payers.
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AR Recovery
Aggressive follow-up on aged AR to recover revenue you've written off.
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Denial Management
Root-cause analytics and appeal workflows that recover up to 92% of denials.
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Payment Posting
Same-day ERA/EOB posting with variance flagging and secondary claim generation.
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Charge Entry
Accurate, audit-ready charge capture within 24 hours of encounter.
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Eligibility Verification
Automated batch eligibility with human review for edge-case plans.
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Virtual Medical Assistant
HIPAA-trained VMAs for scheduling, intake, refills and patient outreach.
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Patient Billing
Compassionate patient statements, portals and payment plans that lift collections.
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Practice Management
Operational support, KPI dashboards and monthly performance reviews.
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Work Process

From patient visit to zero balance in eight precise steps

A repeatable, audited workflow that turns every encounter into revenue.

01
Patient Visit
Eligibility, benefits and prior auth verified before the encounter.
02
Charge Entry
Charges captured within 24 hours from EHR with QA review.
03
Medical Coding
Certified coders assign CPT/ICD-10 with modifier accuracy.
04
Claim Submission
Scrubbed and submitted electronically to primary payer.
05
Insurance Processing
Active follow-up with payers until adjudication.
06
Payment Posting
ERA/EOB posted same day with variance and adjustment coding.
07
Denial Resolution
Root-cause analysis and appeals with 92% recovery rate.
08
Reporting
Real-time dashboards and monthly executive performance reviews.

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