Revenue Cycle Services
One unified team from front-end verification to final payment reconciliation and denial appeals.
Billing and claims management
Charge entry to final payment, with rigorous automated checks before every claim goes out.
Denial management and appeals
Every denial sorted by CARC root cause, corrected and appealed before contractual deadlines.
A/R recovery and old-claim cleanup
A dedicated project for 60, 90 and 120+ day balances to recover uncollected cash flow.
Eligibility and prior authorization
Real-time 270/271 coverage and pre-cert authorization confirmed before patient visits.
Credentialing and payer enrollment
Commercial and Medicare enrollment with proactive 120-day CAQH profile revalidation.
Medical coding and billing audits
Pre-submission coding review and documentation verification to reduce denials and capture legitimate revenue.
See where your revenue is leaking
Start with a free 10-point A/R and denial audit. We sign a BAA before any patient data is shared.
Request the free audit Request our BAA