Your Trusted Partner In Efficient Revenue Management

Credentialing / Contracting

Manage credentialing, contracting, and fee negotiations with commercial insurance, networks, workers' comp, and government plans for a streamlined and optimized medical practice revenue cycle.

Prior Authorization

We will request pre-authorizations for office appointments, procedures, and medications when required, ensuring optimal coverage.

Eligiblity & Benefits Verification

We will document essential insurance benefit information in your Electronic Health Record (EHR), enabling you to gather the accurate patient-responsible amount.

Claims Submission

We generate bulk electronic claims in accordance with your payers and clearinghouses. Submit claims accurately and promptly to insurance providers, ensuring compliance with regulations for timely reimbursement in medical billing procedures.

Payment Posting

We will precisely record payments and amounts owed by patients, as well as write-off figures, guaranteeing that your accounts accurately reflect the correct balances.

Accounts Receivable

We will thoroughly investigate outstanding claims, rectify any inaccuracies, initiate appeals, track down missing payments, and provide detailed reports on the types of denials.

Charge Entry

We will input charges into your Electronic Health Record (EHR) or billing system, ensuring the inclusion of accurate modifiers and details to facilitate a clean claim process and expedite payment.

Revenue Reports

Allow us to track your earnings with precise, customizable, and timely revenue reports, providing insights into your financial performance for informed decision-making and improved efficiency.

And More!

We'll bridge any gaps in your billing team to streamline and enhance your revenue cycle management, adhering to your clinic's established protocols.