Services

Revenue cycle services for independent practices

Five services that work on their own or together. Pick what you need today and add more later.

Eligibility, charge entry, claim submission and payment posting, handled every business day.

Certified coders check codes, modifiers and documentation before claims go out.

We work every denial, appeal what is worth appealing and fix the cause so it stops repeating.

A focused project to work aged claims by value and age, with a before-and-after report.

Enrollment, re-credentialing, CAQH upkeep and support reviewing and renegotiating payer contracts.

How the services work together

Each service covers one stage of a claim's life. Together they close the gaps where revenue usually leaks.

Stage 1
Before the claim
Credentialing makes sure providers can bill. Eligibility and authorization checks stop problems at the front desk.
Stage 2
Building the claim
Coding & charge review makes sure codes match the chart, so claims go out clean.
Stage 3
Getting paid
Medical billing submits claims, posts payments and follows up on anything unpaid.
Stage 4
When something goes wrong
Denial management works each denial and fixes the cause. A/R recovery clears older backlogs.

Start with a free audit. We'll show you where revenue is leaking and which services would help most.