Get paid for the care you already delivered.
We run the administrative revenue cycle end to end — patient access, coding, billing, denials and recovery — for practices that are tired of writing off work they already did. We take the queue work off your team, fix the stage that caused the denial, and report the result in numbers you can check.
Most practices outsource billing and wonder why denials stay flat. The claim was usually lost upstream — at registration, eligibility or authorization. We work the stages as one chain.
Scheduling, registration, eligibility and authorization — the stage that decides whether a claim was ever going to be paid.
See the workDiagnosis, procedure and supply coding, with documentation integrity and audit behind it.
See the workClaim scrubbing, submission, status follow-up, payment posting and patient statements.
See the workRoot-cause denial work, appeals, A/R follow-up and underpayment recovery.
See the workTake the full cycle or a single stage. Each service below is scoped, priced and reported separately, so you can start where it hurts most.
Everything that happens before care is delivered — scheduling, registration, eligibility, authorization and financial clearance....
Certified coders assign diagnosis, procedure and supply codes against your documentation — and tell you when the documentation...
Learn moreWe deliver claim-to-payment billing operations.
Learn moreDenials, appeals, unpaid payer balances and underpayments. Four different starting states, four different workflows — worked...
We deliver provider qualification, payer participation and EDI enrollment.
Learn moreWe deliver cross-cycle audit, analytics and process improvement.
Learn moreThe reporting is the part that changed how we work. We stopped arguing about whether denials were up and started fixing the registration step that was causing them.
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Replace with an attributed, verifiable client quote before launch — the roadmap requires evidenced claims on every trust surface.
Trained remote administrative staff who work your queues, in your systems, on your schedule — scheduling, eligibility, authorization follow-up, billing support and records.
Medication authorization is a different job from medical prior authorization: different benefit, different transaction standard, different people to chase. This is the part of the site that covers it.
Screening versus diagnostic colonoscopy. Timed versus untimed therapy codes. Monthly capitation in dialysis. One URL per specialty, with the coding and authorization patterns that actually differ.
No. We work inside the systems you already run. Onboarding is about access, workflow mapping and testing — not migration.
Yes, and most engagements start that way. Denials, A/R follow-up and prior authorization are the usual first steps because the backlog is visible and the result is measurable.
Percentage of collections, flat fee, per claim or a hybrid, depending on which stages you hand over. The pricing page compares the models and where each one fits.
Most practices keep their team and move them off the queue work that was crowding out exceptions, escalations and patient contact. We scope that split during implementation.
A 30-minute call, then a written assessment of your clean claim rate, denial mix, A/R ageing and the workflows behind them. No obligation.