Phases Designed to Protect and Elevate Your Revenue

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We handle the entire claim process from start to finish.  Our team ensures accurate coding, timely submissions, and compliance with payer requirements to reduce errors and speed up reimbursements. 

Denied claims can drain your revenue. We proactively track, analyze, and resolve denials, working directly with payers to recover lost income and prevent future issues 

Beyond billing, we provide detailed reporting to identify trends, cash flow, and help practice make informed financial decisions.

We manage patient statements and collections with professionalism and sensitivity, ensuring your patients have clear communication and flexible payment options. 

Our team is committed to providing the highest level of customer support. You will have a dedicated account manager who will be your go-to contact for any billing questions or concerns.

We measure our success by the satisfaction of our clients. We have a proven track record of improving revenue and reducing billing errors for healthcare practices of all sizes.