From the first eligibility check to the last posted payment — pick a full engagement or the stages where you need the most help.
Certified coders translate clinical documentation into accurate CPT, ICD-10 and HCPCS codes, then route charges through payer-specific edit checks before anything is billed — cutting rework at the source.
Every claim is scrubbed against payer-specific rules before it leaves the building, so clean claims go out the first time instead of bouncing back weeks later.
Every denial is traced to a root cause — not just appealed once and forgotten — so the same denial code stops recurring across future claims.
Aging-bucket follow-up keeps balances moving instead of stalling past timely-filing limits — with active outreach to payers and patients alike.
ERA and manual remits are reconciled quickly so your ledger reflects real cash position daily, not weeks after the fact.
Eligibility, benefits and prior authorization are confirmed before the patient is seen — reducing avoidable denials at the very first step.
Ongoing chart and charge audits catch undercoding, missed charges and compliance risk before they become a pattern.
Full or partial back-office transition — including staff, workflows and technology — scoped around what you want to keep in-house versus hand off.
Live dashboards track first-pass yield, days-in-AR, denial trends and productivity — so decisions are made on current data, not a stale month-end report.
High-volume, multi-department billing with inpatient and outpatient coding coverage.
Case-rate accuracy and fast turnaround built around ASC-specific payer rules.
Full-cycle support scaled to solo practices through multi-specialty groups.
The free audit tells you exactly where to start — no commitment required.