Billing built on accuracy, transparency and RESULTSFree Billing Assessment
Billing Services illustrationBILLING SERVICES

Front-end, claims and
collections, in one place.

From verifying coverage to following up on every unpaid claim, choose the services you need or hand us the whole revenue cycle.

Home/Billing Services
Front-end revenue cycle
FRONT-END

Start every claim correctly.

Eligibility, authorization, registration, coding, charge capture and credentialing: the work that decides whether a claim is paid.

Start with eligibility ↗
Eligibility & Benefits Verification illustrationEligibility & Benefits VerificationConfirm coverage and patient responsibility before the visit.Explore Prior Authorization illustrationPrior AuthorizationObtain and track payer approvals so scheduled care is not delayed or denied.Explore Patient Registration & Intake illustrationPatient Registration & IntakeAccurate demographics and insurance details captured once, correctly.Explore Medical Coding illustrationMedical CodingDocumentation reviewed and translated into accurate CPT, ICD-10 and HCPCS codes.Explore Charge Entry & Capture illustrationCharge Entry & CaptureEvery billable service captured, coded and entered promptly.Explore Provider Credentialing & Enrollment illustrationProvider Credentialing & EnrollmentPayer enrollment and credentialing managed from application to approval.Explore
Claims and collections
CLAIMS & COLLECTIONS

Get claims paid, and keep them paid.

Clean submission, denial management, A/R follow-up, payment posting, patient statements and underpayment recovery.

Claims submission ↗
Claims Submission & Scrubbing illustrationClaims Submission & ScrubbingClean claims reviewed against payer rules before they are submitted.Explore Denial Management & Appeals illustrationDenial Management & AppealsFind the cause of each denial, appeal where warranted and prevent repeats.Explore Accounts Receivable Follow-Up illustrationAccounts Receivable Follow-UpSystematic follow-up on every unpaid claim, oldest and highest-value first.Explore Payment Posting & Reconciliation illustrationPayment Posting & ReconciliationPayments and adjustments posted accurately and reconciled to deposits.Explore Patient Billing & Statements illustrationPatient Billing & StatementsClear statements, balance follow-up and respectful patient communication.Explore Underpayment Recovery illustrationUnderpayment RecoveryCompare payments to contracted rates and pursue the difference.Explore
Engagement models
ENGAGEMENT MODELS

Choose how we work together.

Hand over the whole revenue cycle, or assign a dedicated team that works as an extension of your practice.

Full-service billing ↗
Full-Service Medical Billing illustrationFull-Service Medical BillingEnd-to-end billing from charge capture to final payment.Explore Dedicated Billing Team illustrationDedicated Billing TeamA team assigned to your practice, trained on your workflows and reporting to you.Explore
READY TO TALK?

Let’s define the right scope.

Each engagement begins with scope, systems access, reporting and responsibilities agreed in writing.

Free billing assessment ↗
Free Assessment