OUR SERVICES
Revenue can be lost anywhere along the cycle. Our list of services cover the entire cycle from registration to final payment. We understand every practice is unique. We offer services that can be tailored to your particular needs, provided on a short-term or ongoing basis.
Insurance A/R Management
We provide end-to-end insurance AR management designed to maximize collections and streamline your revenue cycle. From claim preparation and submission to payer response, we work to ensure accuracy at every step—reducing billing errors and denials by improving processes and correcting claims before submission.
Our goal is a 97%–100% collections rate, supported by a robust denials and follow-up process. All denied, underpaid, or unpaid claims are thoroughly researched and resubmitted until resolved. Once payment notices are received, we post payments within 7 days, keeping your accounts receivable current and transparent.
With our streamlined processes and deep understanding of payer requirements, we help you reduce outstanding AR, improve cash flow, and focus more on patient care.
Faster submissions and turnaround time.
Secure and accurate filing of claims.
The most up-to-date, greener way forward.
EDI SETUP
Tired of resubmitting claims? Frustrated with long waits for payments and want to improve your cashflow?
Make the switch to EDI claims today.
Weekly Claims Submission
Our expert team ensures claims are submitted accurately and on time each week. This systematic approach to claims submission reduces errors and ensures regular reimbursements for a steadier more reliable cash flow.
This service will eliminate your backlog and reduce paperwork for your staff, creating a more efficient and cost effective process while maintaining high standards of accuracy and compliance.
Your practice is only as healthy as your Revenue Cycle.
The revenue cycle can be a critical funding source for care delivery, but if outdated or under managed, it can be an unrealized drain on resources, operations and budget.
ICD-10, CPT/HCPCS Coding and Charge Capture:
Our experienced certified coders work diligently to capture all diagnosis and procedure services with the appropriate code sets for optimum reimbursement.
We evaluate your fee schedule ensuring it is up to date with a comprehensive list of CPT codes for all services currently performed with the appropriate fee for such. If you do not have a fee schedule we can build you one.
Ready to get started?
Schedule a consult today.
We're proficient in various Practice Management Software Programs
