Services

Revenue cycle services for every step of the claim

Choose one service or hand us the full revenue cycle. Each one runs inside your existing systems and is reported on every month.

Not sure where to start?

Start with a free revenue review

We look at your recent claims, denials and A/R aging, and tell you which service would make the biggest difference first.

  1. Week 1

    Free revenue review

    We study your recent claims, denials and A/R aging under a signed BAA and show you where revenue is leaking.

  2. Week 2

    Onboarding

    We connect to your EHR and clearinghouse, confirm payer enrollments and agree on reporting.

  3. Weeks 3 to 8

    Clean-up

    Aging A/R is worked oldest first and open denials appealed while new claims go out clean.

  4. Every month

    Run and report

    Your account manager walks you through collections, denials and A/R by payer.

Free revenue review

Find out what your practice is leaving unpaid

Send us a few details and we will show you where claims, denials and A/R are costing you money.