Services

Medical Billing and Revenue Cycle Services

Choose full revenue cycle management or the specific services your practice needs most. Every service is built to connect with the others, so work does not fall between teams.

All services

What we can take off your plate

Medical Billing

We handle charge entry, claim submission, payment posting and follow-up.

Revenue Cycle Management

One team owns the whole cycle, from eligibility to reporting.

Eligibility Verification

Coverage, benefits and authorization needs are confirmed before the visit.

Prior Authorization

Authorization requests are prepared, submitted and tracked to a decision.

Medical Coding

ICD-10-CM, CPT and HCPCS codes are assigned from clinical documentation.

Claims Management

Claims are scrubbed, submitted and tracked, and rejections get corrected.

Denial Management

Denials are corrected, appealed and traced to their root cause.

A/R Recovery

We prioritize aged and unpaid claims and follow up with payers.

Payment Posting

ERA/EOB payments are posted, reconciled and checked for underpayment.

Credentialing & Payer Enrollment

We handle credentialing, CAQH upkeep and payer enrollment applications.

EHR/EMR Integration

Billing workflows are set up inside the system you already use.

Reporting & Analytics

Regular reports on A/R aging, collections, denials and revenue performance.

Where each service fits

From first appointment to final payment

Front-end work prevents denials. Mid-cycle work gets clean claims out the door. Back-end work makes sure every claim is paid correctly.

StageWhat happensRelated service
Before the visitProvider enrollment, patient registration, insurance eligibility and benefits checksCredentialing & Enrollment, Eligibility Verification, Prior Authorization
After the visitCharge capture, coding from documentation, claim scrubbing and electronic submissionMedical Coding, Claims Management
AdjudicationPayer processing, acknowledgments, rejections and status checksClaims Management
PaymentERA/EOB posting, reconciliation, underpayment checks, patient responsibilityPayment Posting
Follow-upDenials, appeals and unpaid claims worked until resolvedDenial Management, A/R Recovery
OversightReporting on A/R, collections and denial trendsRevenue Cycle Management

Let’s take a closer look at your revenue cycle

Tell us what’s getting stuck. Denials, old A/R, credentialing, reports nobody reads? We’ll look at how you work now and tell you straight what we’d change, and why.