We will work with your office to design a billing flow that streamlines your revenue cycle and plugs the holes in your insurance billing. We enter services and generate claims in an accurate and timely manner to minimize delays and denials. Any denials are proactively and diligently followed up working through a swift resolution process which aims to eliminate future recurrences. We demonstrate excellence with regular statistics and reporting providing you with that invaluable peace of mind that your billing department is in good health.

This service is ideal for healthcare providers experiencing revenue bottlenecks, high denial rates, or a backlog of unresolved claims. The service focuses on optimizing and recovering outstanding revenue for healthcare providers. This service is designed to address and resolve aged claims, unresolved denials, handle backlogs, and ensure prompt reimbursement for medical services rendered. Our team of experienced billing professionals works quickly and diligently to recover payments and reduce financial leakage.

A well educated and efficient staff is essential to high collections. From the front desk to the back office, we will assist your staff at becoming more effective in the role they play in your revenue cycle.

With revenue cycle analysis, key elements of your practice are analyzed and you are able to see where collections are strong and where you may be losing money. From here we will lay out a plan to fortify your strengths and resolve the weaknesses. The result is streamlined processes with improved cash flow and a reduced administrative burden.