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