Engage a single service line or hand us the full back office. Every engagement includes documented SOPs, HIPAA-compliant delivery and monthly performance reporting.
Patient registration, prior authorisation, pre-insurance verification, charge entry, claims submission, cash posting, A/R follow-up and denial management.
AAPC and AHIMA certified coders across ED, outpatient, inpatient, urgent care, ASC, radiology and multi-specialty physician coding.
Provider enrolment with commercial and government payers, Medicare and Medicaid, CAQH, NPI, PECOS, privileging and PSV.
US GAAP books covering AP, AR, GL, reconciliations, payroll support, month and year-end close, ASC 606 and audit-ready reporting.
Scroll through the individual workstreams we deliver under each service line.
Patient registration, demographic data management, insurance eligibility verification and prior authorisation handling before the visit.
Charge entry, coding review, modifier application and documentation queries returned to the provider with specifics.
Clean-claim scrubbing, payer-specific edits, electronic and paper submission, and rejection correction within the same cycle.
ERA and EOB posting, contractual adjustment application, patient payment allocation and unapplied cash resolution.
Aged inventory workdown by payer and bucket, with documented touch notes and escalation paths on every account.
Root-cause denial segmentation, appeal preparation and tracking, plus process changes to stop recurring denials.
Start with a free revenue assessment — we will tell you where the money is actually leaking.