Our Services

Comprehensive revenue cycle management solutions tailored to your practice's unique needs.

Medical Billing

Medical Billing

Our end-to-end medical billing service covers every step of the revenue cycle — from patient intake and charge capture to claim submission, payment posting, and denial resolution.

We work with all major EHR/PM platforms and payers, ensuring seamless integration and maximum reimbursement for your practice.

Charge capture review and CPT/ICD-10 coding accuracy

Electronic claim submission within 24 hours

Real-time eligibility verification and benefits check

Denial management and appeals processing

Payment posting and ERA/EOB reconciliation

Patient statement and self-pay collection support

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AR Recovery

Old AR Recovery

Aging accounts receivable represents real money your practice has already earned but hasn't collected. Our specialized AR recovery team systematically pursues unpaid claims — even those over 90, 180, or 365+ days old.

We analyze your AR aging report, identify high-value opportunities, and execute targeted follow-up strategies to maximize recovered revenue.

Comprehensive AR audit and aging analysis

Payer-specific follow-up for 90+ day AR

Secondary and tertiary payer billing

Underpayment identification and appeals

Monthly recovery progress reports

Zero-balance account resolution

Recover Your Revenue
Credentialing

Provider Enrollment & Credentialing

Provider credentialing is complex, time-consuming, and critical. Delays in credentialing mean delayed payments and lost revenue. Our team handles the entire credentialing process so you can start billing from day one.

We manage enrollment with Medicare, Medicaid, and hundreds of commercial payers nationwide.

Medicare and Medicaid enrollment

Commercial payer credentialing (200+ payers)

CAQH profile management and attestation

Group and individual provider enrollment

Re-credentialing and contract management

Status tracking and proactive follow-up

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