Explore our services and get in touch
Our Services
01.Full-cycle billing
We run your billing day to day: charge entry and coding review, clean claim submission, payment posting and reconciliation, and patient statements.
02.Denials and appeals
We work stalled and denied claims, file appeals, and track root causes so the same denials don't come back.
03.Coding and documentation review
We review coding and documentation against payer rules to catch errors before they turn into denials or compliance risks.
04.Aged A/R recovery
We clean up old balances by age bucket, chase underpayments against your contracts, and get stalled cash moving again.
05.Credentialing and enrollment
We enroll new providers with payers, keep re-credentialing and CAQH current, and track expirations so claims never stop at the door.
06.RCM consulting
Short, focused projects for practices that run billing in-house: revenue cycle assessments, workflow redesign, staff training and KPI reporting.