Solve Your

We'll report the necessary insurance benefit details in your EHR so you can collect the correct patient-responsible amount.

We’ll effectively research unpaid claims, correct any errors, submit appeals, find missing payments, and report on denial types.

We’ll provide medical coders for projects or daily charge reviews to ensure all charges are billed at the highest level of specificity and within compliance.

We’ll submit prior authorizations for office visits, procedures, and medications as necessary for maximum coverage.

We’ll accurately post payments and patient-responsible and write-off amounts to ensure your accounts reflect the correct balances.

We’ll enter charges into your EHR or billing system with the correct modifiers and details for a clean claim and quicker payment.

We’ll write the correct appeal for denied claims with the supporting documentation so our rejected claims are reviewed and paid by the payer.

We will fill in the gaps in your billing team to optimize your revenue cycle management according to your clinic's protocols.