Services
Five services. One team that owns the outcome.
Take the whole revenue cycle, or the one part of it that keeps breaking. Every service runs inside the software you already use, worked daily, with full transparency and no outsourcing.
Core service
Revenue Cycle Management
End-to-end ownership of your revenue cycle, from eligibility through final payment. Daily charge entry, daily A/R review, denial management, payment posting, and the reporting to prove it’s working.
Medical Billing & Coding
Accurate coding and clean electronic claim submission, every day, electronically and on paper when necessary. We catch the errors before the payer does, which is how we maintain a 99% clean claim rate across 25,000+ claims a year.
Denial Management
Regular follow-up on every rejection and denial until it’s resolved. Most billing companies let denials age. We don’t. This is the most important step in keeping your revenue moving.
Credentialing & Contracting
Payer enrollments, revalidations, CAQH upkeep, and contract negotiation, tracked to completion so new providers start billing on day one instead of month three. With 20+ years of experience navigating the credentialing process, we know exactly how to move it forward.
Patient Liaison & Advocacy
With your patient’s permission, we join three-way calls with their carrier, translate the insurance language, and push back on their behalf. It minimizes patient A/R, eliminates frustration for both patient and provider, and builds stronger relationships on both sides.
Ready to stop chasing claims?
Book a 20-minute call. We’ll review your aged A/R, walk you through exactly what a stronger revenue cycle looks like for your practice, and you’ll leave knowing exactly where your money stands, whether you hire us or not.