SERVICES

End-to-end revenue cycle management for independent practices

Four services that cover documentation through the last dollar collected — run on a daily cycle, reported monthly.

MEDICAL BILLING

Charge entry, submission, payment posting

Every visit is coded, scrubbed and submitted on the same day the documentation closes. Payments post daily, patient balances kick off automatically, and denials feed straight into an appeals queue with a named owner.

MEDICAL BILLING

MEDICAL CODING

ICD-10, CPT and HCPCS assigned by certified coders

Certified coders review your documentation and assign codes to specialty-specific rules. Documentation gaps get flagged back to providers with a specific ask, not a generic query.

MEDICAL CODING

REVENUE CYCLE MANAGEMENT

One process across eligibility, A/R and patient responsibility

We run the whole cycle as one system — not four handoffs. Eligibility is checked before the visit, authorizations tracked to expiry, aging worked by payer, and patient balances followed to resolution.

REVENUE CYCLE MANAGEMENT

DENIAL MANAGEMENT

Every denial worked, appealed and traced back

Denials are triaged the day they arrive. Appeals go out inside payer timelines. Root cause is tagged so the same denial does not repeat next month — whether it started in the front desk, coding or the payer contract.

DENIAL MANAGEMENT

See what your revenue cycle looks like from the outside

We will assess 90 days of your claims, denials and aging and show you exactly where collections are leaking.

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