Medical billing services
Everything between the patient visit and the deposit.
Choose an individual service or hand us the full revenue cycle. Add CCM/RPM billing or old A/R recovery as your needs evolve.
One partner. End to end.
Full-service revenue cycle management.
A coordinated billing operation from eligibility verification to collections and reporting. Choose the entire revenue cycle or targeted support for your current bottleneck.
01
Verify
Eligibility & benefits
02
Code
Specialty-specific accuracy
03
Submit
Scrubbed claims
04
Follow up
Denials & aging A/R
05
Report
Visibility into collections
End-to-end support
Built around your practice.
Specialty expertise at every stage of your revenue cycle.
01
Medical Billing
End-to-end claim creation, scrubbing, and electronic or paper submission, validated against payer-specific edit rules before anything is sent.
02
Medical Coding
AAPC-certified coders applying ICD-10, CPT, and HCPCS Level II codes with specialty-specific accuracy and ongoing audit checks.
03
Denial Management
Root-cause analysis on rejections, payer-specific appeals, and resubmission tracking until a claim is resolved.
04
A/R & Old A/R Recovery
Systematic follow-up by aging bucket, including recovery work on accounts your practice may have already written off.
05
Credentialing & Enrollment
CAQH enrollment, payer contracting, and re-credentialing to keep providers active with payers.
06
Eligibility Verification
Real-time insurance eligibility, benefits, and pre-certification checks before the appointment.
07
Patient Billing & Statements
Clear, accurate patient statements for the remaining deductible, copay, or coinsurance after payer adjudication.
08
Chronic Care & RPM Billing
Chronic Care Management and Remote Patient Monitoring programs billed correctly and tracked month over month.
09
BI Reporting & Analytics
Daily, weekly, and monthly dashboards covering collections, denial trends, payer performance, and A/R aging.
10
Healthcare Data Integration
Clean data flow between your EHR/PM system and our billing platform without disrupting your clinical workflow.
Compliance throughout the workflow
Protecting the information behind every claim.
Security and payer requirements are part of the billing process from the start.
HIPAA-compliant handling
Protected health information is handled across each workflow.
SOC 2-aligned practices
Data security practices are integrated into our processes.
Routine OIG checks
Provider and staff exclusion-list checks.
Standards-based claims
ANSI 837 formatting, CMS clean-claim standards, and secure two-way clearinghouse connections.
Start with a clear picture
Free billing audit.
We review a sample of your last 90 days of claims and show you where revenue is leaking. A practical starting point before choosing billing support.
Review recent claims
Understand coding, submission, and follow-up patterns.
Identify revenue gaps
Discuss the issues affecting your current billing cycle.
Plan the next step
Agree on support tailored to your practice.
Start with clarity
Find out where your revenue is getting held up.
Get a free review of a sample of your last 90 days of claims. No cost. No obligation.