Patient Scheduling
Appointment scheduling, reminders and front-desk workflow support.
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Our Services
Complete Revenue Cycle
Complete Revenue Cycle
Management Support
From payer enrollment to final reimbursement, our services are designed to improve efficiency, visibility and financial performance.
Patient Registration
Demographic, insurance and intake-data accuracy before claim creation.
Request consultationEligibility & Benefits Verification
Coverage, benefits, copay, deductible and plan-detail verification.
Request consultationPrior Authorization
Authorization submission, status follow-up and documentation coordination.
Request consultationReferral Management
Referral requirement checks, tracking and supporting-document coordination.
Request consultationPatient Cost Estimates
Pre-service estimates based on available coverage and service information.
Request consultationMedical Billing
Claim preparation, submission, tracking and reimbursement follow-up.
Request consultationMedical Coding
ICD-10-CM, CPT and HCPCS coding support with documentation-focused review.
Request consultationCharge Entry & Capture
Timely charge entry, reconciliation and missing-charge identification.
Request consultationClaim Scrubbing
Pre-submission edits for demographics, coding, payer rules and claim completeness.
Request consultationElectronic Claim Submission
Batch submission, transmission monitoring and acknowledgement tracking.
Request consultationRejection Management
Clearinghouse and payer rejection correction with rapid resubmission.
Request consultationPayment Posting
ERA, EOB and patient-payment posting with adjustment reconciliation.
Request consultationDenial Management
Root-cause analysis, correction, prevention and payer-specific resolution workflows.
Request consultationAppeals Management
Clinical and administrative appeal preparation, tracking and escalation support.
Request consultationAccounts Receivable Follow-Up
Insurance and patient A/R follow-up organized by age, balance and filing risk.
Request consultationUnderpayment Recovery
Contract-based variance review, payer follow-up and recovery tracking.
Request consultationCredit Balances & Refunds
Credit-balance research, refund coordination and account reconciliation.
Request consultationPatient Statements
Statement-cycle support, balance communication and payment guidance.
Request consultationPatient Billing Support
Professional patient account assistance for balances, statements and payment questions.
Request consultationRCM Analytics & Reporting
Operational dashboards, KPI trends, work-queue visibility and client reporting.
Request consultationRevenue Cycle Audit
Workflow, denial, aging, coding and reimbursement opportunity assessment.
Request consultationProvider Credentialing
Primary-source, CAQH, application and credential-file coordination.
Request consultationPayer Enrollment
Medicare, Medicaid and commercial payer enrollment and status follow-up.
Request consultationRecredentialing & Revalidation
Renewal, revalidation and expiring-document tracking across payers.
Request consultationHospital Privileging
Application, roster and supporting-document coordination for facility privileges.
Request consultationPayer Contracting
Participation requests, contract procurement and payer communication support.
Request consultationContract & Fee Schedule Review
Rate, term and fee-schedule review to support informed contracting decisions.
Request consultationProvider Data Maintenance
NPI, taxonomy, roster, directory and payer demographic update coordination.
Request consultationEDI, ERA & EFT Enrollment
Electronic transaction and payment enrollment with payer and clearinghouse follow-up.
Request consultationCompliance Support
Risk-aware administrative workflows, policy alignment and documented quality controls.
Request consultationCoding & Documentation Audits
Focused review of code selection, documentation sufficiency and recurring risks.
Request consultationRisk Adjustment & HCC Support
Documentation and coding workflow support for risk-adjusted reimbursement programs.
Request consultationMIPS & Quality Reporting Support
Operational assistance for selected quality-measure and reporting workflows.
Request consultationEHR & Clearinghouse Integration
Workflow coordination across EHR, practice-management and clearinghouse environments.
Request consultationBilling Transition & Data Migration
Structured transition planning, inventory control and continuity during vendor changes.
Request consultationWorkflow Automation
Automation opportunities for repetitive tasks, routing, alerts and follow-up controls.
Request consultationVirtual RCM Staffing
Flexible administrative teams for selected billing, credentialing and follow-up functions.
Request consultationRemote Patient Monitoring Billing
Enrollment, documentation checks and recurring RPM claim workflow support.
Request consultationChronic Care Management Billing
CCM time, documentation and recurring billing workflow coordination.
Request consultationTelehealth Billing
Place-of-service, modifier, eligibility and payer-rule workflow support.
Request consultationWorkers’ Compensation Billing
Claim, authorization, documentation and payer follow-up for occupational cases.
Request consultationMotor Vehicle & No-Fault Billing
Coverage, documentation, lien and follow-up workflows for accident-related services.
Request consultationFacility & Hospital Billing
Selected professional and facility billing workflows across departments and locations.
Request consultationLaboratory & Diagnostic Billing
Order, medical-necessity, coding and payer-edit workflows for diagnostic services.
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