Medical Billing
We manage claims, billing, and payment processes to help keep your revenue flowing.
Medical Coding
Accurate coding of medical services to support clean claims and proper reimbursement.
Insurance Verification
We verify patient insurance coverage and benefits before services are provided.
Denial & A/R Management
We follow up on denied and unpaid claims to help recover outstanding revenue.
Provider Credentialing
We handle provider enrollment and credentialing with insurance companies.
Patient Billing & RCM
We manage patient billing and key revenue cycle tasks from start to finish.
How it works
Our 3-Step Process
1
Understand Your Practice
We learn about your practice, billing needs, and current challenges.
2
Build Your Billing Plan
We create a simple plan based on your practice and revenue goals.
3
Manage & Improve
We handle your billing process and work to improve collections and reduce billing issues.
Single Practice
6% / Monthly Collections
- Complete Medical Billing
- Medical Coding
- Insurance Verification
- Denial Management
- A/R Management
- Payment Posting
- Monthly Billing Reports
Hospital & Multi-Provider
4% of Monthly Collections
- Complete Revenue Cycle Management
- Insurance Verification & Authorization
- Claims Submission & Tracking
- Advanced Denial Management
- A/R & Aging Management
- Payment Posting & Reconciliation
- Detailed Performance & Revenue Reports
