From charge entry to payment posting, we handle every step of your revenue cycle. You focus on patient care — we maximize your revenue.
A complete revenue cycle management solution that handles every step — so you don't have to.
Accurate charge capture and entry with specialty-specific coding expertise to maximize legitimate reimbursement.
Electronic claims submission with real-time eligibility verification and automatic error checking before submission.
Accurate payment posting and reconciliation with clear identification of underpayments and denials.
Proactive accounts receivable follow-up with payer-specific strategies to reduce aging and accelerate cash flow.
Systematic denial identification, root cause analysis, and appeal submission to maximize recovery rates.
Comprehensive dashboards and monthly reports with key performance indicators and actionable insights.
Provider enrollment and re-credentialing management to maintain payer network participation.
Patient billing, statements, and payment plan management to improve patient pay recovery rates.
Proactive CPT and ICD-10 code review to ensure accuracy, compliance, and optimal reimbursement.
Our streamlined implementation process gets you up and running in 14 days — with minimal disruption to your practice.
We learn about your practice, challenges, and goals to design the right solution.
We connect with your EHR/PM system and configure workflows for your specialty.
We migrate your existing data and begin working your current AR backlog.
You go live with full support. We provide training and ongoing communication.
Our full RCM clients see measurable improvements across every key metric.
First-Pass Rate
Denial Recovery
Days A/R Reduction
Practices Served
Common questions about our full RCM services.
Schedule a free practice audit and let our experts analyze your revenue cycle. We'll show you exactly where you're losing money and how to fix it.