Our services

Every part of the revenue cycle, run by one team

From eligibility and coding through claims, denials, A/R and reporting — each of these runs inside the EHR you already use. Take the whole cycle or a single function. Search below, or browse A–Z.

37 services 98.2%first-pass claim acceptanceOnboarding under 2 weeks

A 3

A/R Follow-UpAged A/R doesn't resolve itself. It decays. Annual Coding UpdatesNobody decides to bill on a deleted code. It just keeps flowing. Appeals ManagementA denial is not a decision. It is a deadline — and the clock started when the remit arrived.

B 1

Billing Audit & ConsultationAn audit answers two questions at once: what are you leaving behind, and what are you exposed to.

C 9

Charge EntryA clean-looking claim carrying the wrong charge still pays the wrong amount — and nothing flags it. Claim Denial ResolutionA denial is not a dead end. It's a decision waiting to be reversed. Claim ScrubbingEvery edit caught before submission is a cycle you do not spend getting the claim back. Claim SubmissionA claim that leaves the building is not a claim that arrived. Acknowledgement is the only proof. Coding Audits & ReviewsA coding audit is a measurement, not a repair. Coding Quality ReviewConfidence is not verification. The reviewer is never the coder. CollectionsAn aged balance does not sit still. Every month it is worth less, and past a point it is worth nothing. CPT & HCPCS CodingTwo code sets, one encounter. Choose the wrong one for the setting and a correct service is billed incorrectly. CPT CodingFour decisions on one encounter. Miss any one and the whole line falls.

D 2

Demographic & Charge EntrySending a claim faster does nothing if the record is wrong. Denial ManagementA denial is not a claim to appeal. It's a signal that something upstream is broken.

E 3

Electronic Claims SubmissionA rejected claim never reaches an adjudicator. Eligibility VerificationThe answer already existed. The process just never went looking for it. EOB / Explanation of BenefitsThe EOB is the payer telling you exactly what it did and why. Most of it is never read.

F 2

Free Billing ConsultationBefore you change anything, get a straight read on what your current process is costing. FTE Billing ModelA dedicated resource on your team, at your direction — without the hiring, cover or turnover.

H 2

HCC CodingEvery condition resets on January 1. Miss the recapture and the revenue evaporates. HCPCS CodingCPT counts services. HCPCS counts milligrams.

I 2

ICD-10 CodingYour procedure code says what you did. This one says why it had to be done. Insurance CredentialingHired is not billable. Until the effective date exists, the work is done, documented — and uncollectable.

M 5

Medical Billing AuditYou cannot fix leakage you cannot see. An audit turns a suspicion into a number. Medical Billing for Small PracticesA small practice feels every denied claim immediately. There is no volume to average it away. Medical Billing OutsourcingIn-house or outsourced is a cost question with a real answer. This page works it out. Medical Billing ServicesClaims to cash, owned end to end — so no step is anyone else's problem. Medical CodingFour code sets. One team. Because codes bought separately stop agreeing.

O 1

Outsourced Medical BillingYou have decided to outsource. This is what the first ninety days actually look like.

P 5

Patient Appointment SchedulingAn empty slot earns nothing, and a no-show costs the same as an hour that was never booked. Patient Eligibility VerificationPayer-side verification builds a clean claim. This clears the patient. Payment PostingNothing downstream can recover a dollar your own ledger says was never owed. Prior AuthorizationThe approval has to exist before the service. Afterwards there is often no appeal path at all. Provider Re-CredentialingNobody tells you when a provider falls off a panel. The claims just start denying.

R 2

Revenue Cycle AnalyticsEvery revenue problem shows up in the data before it shows up in the bank balance. Revenue Cycle ManagementNobody owns the gaps between the stages. That's where the money goes.
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Take the whole cycle, or just the part that hurts.

Start with a review of your current denials, prior auths and aged A/R. We will put a dollar figure on what is recoverable before you commit.

Request a Revenue Review Call +1 888-502-0537