Our Services
We verify patient eligibility, coverage details, and authorization requirements before services are rendered. This prevents avoidable denials and ensures accurate billing from the start.
We don’t just submit claims—we manage your entire revenue cycle, ensuring nothing slips through the cracks from the first patient interaction
Certified coders assign accurate CPT, ICD-10, and HCPCS codes based on provider documentation. Charge capture supports compliance
Claims are thoroughly scrubbed for coding errors, modifiers, and payer-specific rules before submission. Clean claims reduce rejections
Denied claims are analyzed to identify root causes and corrected promptly. Appeals, along with supporting documentation,
We verify patient eligibility, coverage details, and authorization requirements before services are rendered.
Clear reports provide insight into collections, aging, denials, and payer performance. Data-driven visibility helps practices make informed
Let our medical billing experts optimize your revenue cycle management. We enable healthcare practices to increase cash flow and avoid denials. Permanently!