Maximize revenue, minimize denials. Our certified billing specialists handle the entire revenue cycle so you can focus on patient care.
Medical billing errors and claim denials cost healthcare providers billions annually. Our dedicated billing team ensures clean claims submission, aggressive follow-up on denials, and consistent revenue optimization. We work with all major payers and specialize in complex multi-specialty billing.
From patient demographics verification through final payment posting, we manage every step with accuracy rates exceeding 98%. Our certified coders (CPC, CCS) ensure proper CPT, ICD-10, and HCPCS coding for maximum reimbursement.
Our clients typically see significant improvements in their revenue within the first 90 days of engagement.
Every aspect of medical billing and revenue cycle management, handled by certified professionals.
Electronic and paper claims submitted within 24 hours. Every claim is scrubbed for errors before submission to ensure first-pass acceptance rates above 95%.
Systematic denial analysis, corrective action, and aggressive appeals. We recover revenue that others leave on the table.
Proactive AR management with aging analysis. We follow up on unpaid claims at 30, 60, and 90-day intervals.
Real-time eligibility checks, benefits verification, and prior authorization management before services are rendered.
Accurate ERA/EOB payment posting, patient statement generation, and detailed financial reconciliation reporting.
Regular compliance audits, coding reviews, and documentation improvement recommendations to minimize risk.
Clients typically see 25-35% improvement in collections within the first 90 days.
Industry-leading first-pass claim acceptance rates through rigorous pre-submission scrubbing.
Proactive denial prevention and aggressive follow-up cuts your denial rate in half.
Percentage-based, per-claim, or flat-rate pricing to fit your practice size and volume.