Provider Credentialing & Payer Contracting
Let us bridge the gap between doctors and insurance companies to streamline your billing process.
Insurance Eligibility & Benefits Verification
We verify insurance details before appointments to prevent claim issues and surprise costs, improving cash flow and patient satisfaction.
Referral Coordination & Prior Authorization Management
Referrals and prior authorizations ensure your services are approved and covered—our team works diligently to handle them quickly and efficiently, so you can focus on patient care.
Charge Posting & Medical Coding
Accelerate and enhance the accuracy of your revenue cycle from the start with our expert medical coders.
Clearinghouse Rejection Resolution
Our team submits bulk electronic claims aligned with payer and clearinghouse requirements while correcting basic demographic and billing inaccuracies.
Payment Posting & Reconciliation
Record payments, fees, and reimbursements with precision to keep your ledgers error-free.
Denial Management & Accounts Receivable Follow-Up
We ensure timely payments and seamlessly automate workflows to maintain uninterrupted operations.
Customized Revenue Cycle Reporting
We provide accurate, customizable, and timely revenue reports to help you monitor and manage your income effectively.
