How a patient visit becomes a paid claim, step by step.
We enroll providers with payers so claims are accepted and paid from day one.
Coverage, benefits and authorization needs are checked before the visit.
Documentation is coded with ICD-10, CPT and HCPCS, with modifiers and edits checked.
Charges are entered carefully and every claim is scrubbed before it leaves.
Claims go to payers electronically and rejections are worked right away.
ERAs and EOBs are posted, and underpayments or mismatches are flagged.
Denials are analyzed, corrected and appealed, and causes are reported back to you.
Aging claims are worked consistently until they are paid or resolved.
Clear statements and responsive support help patient balances get paid.
You receive clear reports and recommendations to keep results improving.
Four simple steps from first call to full reporting.
A short call to understand your practice, goals and current billing setup.
We review claims, denials and A/R to show where revenue is slipping.
We agree on scope, pricing and a clear onboarding timeline.
Your dedicated team starts work and you get regular performance reviews.
Talk to our team about your practice, hospital or lab. We will review your current billing and show you where revenue is slipping away.