Our expert team handles all aspects of medical billing and collections, from claim submission and follow-up to payment posting and reconciliation. With a keen eye for detail and a commitment to accuracy, we ensure timely reimbursement and minimize revenue leakage.

Leveraging our deep understanding of coding guidelines and regulations, we optimize coding practices to maximize revenue capture while maintaining compliance. Through thorough documentation review and coding audits, we help providers achieve coding accuracy and efficiency.

We identify root causes of claim denials and implement proactive strategies to minimize denials and rejections. Our team works tirelessly to resolve denials quickly and efficiently, optimizing cash flow and reducing accounts receivable aging.

Utilizing advanced analytics and reporting tools, we provide valuable insights into revenue cycle performance and trends. From identifying revenue opportunities to pinpointing areas for improvement, our analytics empower providers to make data-driven decisions.

We offer comprehensive patient financial services, including patient billing, payment plans, and financial counseling. By offering transparent billing practices and personalized support, we enhance the patient experience while maximizing collections.

Our dedicated compliance team stays abreast of the latest regulations and guidelines to ensure that our clients remain compliant at all times. From HIPAA to payer policies, we provide ongoing guidance and support to mitigate compliance risks.