Our Services
We help practices stay on top of their revenue cycle by managing claims, follow-ups, and payments with precision. Our team ensures your billing is accurate, approvals are faster, and reimbursements come in sooner—so you can focus on delivering great care.
Front Office Services
Eligibility Verification
We ensure that your patients' insurance coverage is verified before their visit, reducing the risk of claim denials and improving billing accuracy.
Pre-Authorization
We handle pre-authorizations to confirm that necessary procedures and treatments are covered by the patient's insurance, ensuring timely approval and reducing delays in care.
Demographics Entry
Accurate and timely entry of patient demographics to ensure proper billing, minimize errors, and streamline the claims process.
Billing Services
Charge Entry & Charge Audit
Accurate entry of charges for services rendered.
Thorough charge audits to ensure correct coding and proper billing.
Electronic Claims Submission
Submission of claims through electronic systems for faster processing.
Reduces claim delays, paperwork, and ensures timely reimbursement.
Clinical Documentation Improvements
Collaborating with healthcare providers to enhance clinical documentation.
Ensures complete and accurate records, improving coding accuracy and reducing claim denials.
Accounts Receivable Management Services
Denial Management
Analyzing and addressing denied claims.
Implementing strategies to appeal and resolve denials, ensuring claims are paid correctly.
Payment Posting
Accurate posting of payments received from insurance companies and patients.
Reconciliation of payments to ensure correct application of funds to patient accounts.
Patient Billing & Statements
Generation and distribution of patient statements for outstanding balances.
Clear communication with patients regarding their financial responsibilities.
AR Clean-up / AR Recovery
Identifying and resolving aged receivables.
Recovering unpaid balances and ensuring timely collections of overdue accounts.