Services
01
Medical Billing & Coding
Our Medical Billing & Coding services are designed to streamline your revenue cycle and reduce claim denials. We ensure accurate ICD-10, CPT, and HCPCS coding, followed by timely claim submission to insurance providers. With a focus on compliance, efficiency, and attention to detail, our team helps healthcare practices improve cash flow, reduce administrative burdens, and get paid faster—so you can focus on patient care while we handle the paperwork.
02
Claims Submission & Denial Management
We handle the end-to-end process of claims submission with speed and accuracy, ensuring every claim is correctly prepared and promptly sent to the appropriate payer. Our denial management system identifies and resolves issues quickly—whether it's coding errors, missing information, or payer-specific requirements. By tracking, analyzing, and appealing denied claims, we help you recover lost revenue and maintain a healthy cash flow with minimal disruption.
03
Accounts Receivable (A/R) Follow-up
Our A/R follow-up services are focused on reducing outstanding balances and accelerating reimbursements. We actively track unpaid claims, identify the root causes of payment delays, and communicate with payers to resolve issues quickly. With a strategic and systematic approach, we help healthcare providers recover aged receivables, minimize revenue leakage, and maintain financial stability—ensuring your practice gets paid what it deserves, on time.
04
Eligibility & Benefits Verification
We verify patient insurance coverage and benefits before services are rendered, helping prevent claim denials and payment delays. Our team contacts payers directly to confirm policy details, co-pays, deductibles, coverage limits, and pre-authorization requirements. This proactive step ensures accurate billing, improves patient transparency, and supports a smoother revenue cycle from the start.
05
Patient Billing & Statements
We manage patient billing with clarity, accuracy, and professionalism. Our team generates easy-to-understand statements and ensures timely delivery to patients, reducing confusion and improving collection rates. From co-pays to outstanding balances, we handle all aspects of patient invoicing and follow-up while maintaining a respectful and customer-friendly approach—helping your practice get paid without compromising patient satisfaction.
06
Revenue Cycle Management Consulting
Our RCM consulting services are designed to optimize every stage of your revenue cycle—from patient intake to final payment. We analyze your existing workflows, identify inefficiencies, and implement strategies to improve cash flow, reduce denials, and enhance overall financial performance. With deep industry knowledge and tailored guidance, we help healthcare providers build stronger, more profitable billing systems that support long-term growth
07
Credentialing Support
Our credentialing support services ensure that healthcare providers are properly enrolled and authorized with insurance networks and payers. We handle the entire process—from application submission to follow-ups—making sure all documentation is accurate and compliant. By streamlining credentialing and re-credentialing, we help you avoid delays, reduce claim rejections, and start seeing patients sooner with confidence.