Simplifying Medical Billing with Proven Expertise

We handle the entire medical billing process—from charge entry to claim submission—ensuring accurate billing, reduced denials, and faster reimbursements to keep your revenue flowing.

Charge Entry and Claim Submission

Our billers ensure charges are captured accurately and submitted electronically with clean claim rates above 95%.

Payment Posting and Reconciliation

Accurate payment posting allows us to identify underpayments or denials immediately, ensuring nothing gets overlooked

Patient Insurance Eligibility Verification

Reduce claim denials at the front end with real-time insurance checks and pre-authorizations.

Streamlining Payments, Strengthening Practice

Accounts Receivable (AR) Follow-up

We proactively follow up with payers on unpaid claims, reduce AR aging, and increase recovery rates.

Denial Management and Appeals

Our team investigates the root cause of denials and works to resubmit, appeal, and overturn unjustified claim rejections.

Patient Statements & Collections

Enhance transparency and patient satisfaction with timely, clear billing statements and responsive support.

Increase monthly collections by 15-30% through efficient billing workflows and reduced AR days.

Revenue Impact

Cash Flow Optimization

Reduce accounts receivable days and improve your organization's cash flow management effectively.

Revenue Growth Strategies

Implement strategies that significantly boost your revenue and enhance overall business performance.

Enhanced Billing Workflows

Streamline your billing processes for improved cash flow and efficiency in collections.