We handle your revenue cycle from start to finish—boosting efficiency, accuracy, and profitability.

Patient Demographics & Insurance Verification

Accurate patient and insurance data is the foundation of successful billing. We verify insurance eligibility, coverage details, and update patient profiles to avoid denials upfront.

Medical Coding (ICD-10, CPT, HCPCS)

Our certified coders ensure accurate procedure and diagnosis coding, reducing errors and aligning with payer-specific requirements to maximize claim approvals.

Charge Entry & Claim Submission

We enter charges swiftly and submit clean claims to insurance providers electronically or manually, ensuring faster turnaround and minimized rejections.

Payment Posting & Reconciliation

Payments are posted promptly with full reconciliation of EOBs and ERAs. We flag underpayments and discrepancies for review, ensuring every dollar is accounted for.

Denial Management & AR Follow-Up

We proactively track and manage claim denials, reworking and resubmitting claims as needed. Our team also follows up on aging AR to reduce outstanding receivables.

Provider Credentialing Services

From onboarding with insurance carriers to renewals and compliance, we manage the entire credentialing process, helping you get paid faster and stay compliant.

Detailed Financial Reports & Dashboards

We provide custom billing dashboards and monthly performance reports that give you clear insights into collections, claims status, AR aging, and more.

HIPAA-Compliant Billing Processes

Your data privacy and patient confidentiality are our priority. All workflows are fully HIPAA-compliant, with role-based access and encrypted data exchange.