We ensure accurate patient demographics and insurance information are collected upfront.

Our team verifies eligibility and benefits before service to prevent downstream issues.

This reduces claim rejections and accelerates the billing process.

Our certified coders assign correct ICD, CPT, and HCPCS codes to ensure compliance and accuracy.

We enter charges promptly and validate them against payer-specific guidelines. This results in fewer coding errors and maximized reimbursement for services rendered.

We submit clean claims electronically to insurers, minimizing delays. Our denial management team proactively identifies, analyzes, and appeals rejected claims.

This improves cash flow and significantly reduces revenue leakage.

We post payments accurately and in a timely manner, aligning with EOBs and ERA files.

Discrepancies and underpayments are quickly identified and escalated for resolution.

This ensures transparent financial reporting and improved revenue tracking.

Our A/R experts monitor aging reports and prioritize follow-ups on unpaid claims.

We implement proven strategies to reduce days in A/R and improve collections. With continuous tracking and analysis, we help you maintain a healthy revenue cycle.