Billing errors and slow follow-up cost practices money every month. We manage your revenue cycle from patient registration through final payment, so claims go out clean, denials are worked quickly and you get paid for the care you provide.
We look at your current billing process, payer mix and outstanding A/R.
We connect with your practice management system and set up workflows.
Claims are created, checked and submitted, and payments posted.
Denials and unpaid claims are worked until resolved.
In most cases, yes. We can work inside the practice management or EHR system you already use. Tell us what you use during the consultation.
Yes. We can review aging accounts receivable and work older claims that are still within payer filing limits.
You receive regular reports showing claims submitted, payments collected, denials and outstanding balances.
Book a free consultation and tell us what your practice needs.