Medical billing services for every stage of the revenue cycle
Hand us one piece or the whole cycle. Either way, we work inside your EHR and report back in plain language.
End to end
One team running the full cycle, with reporting you can read in five minutes.
Before the visit
Get coverage and enrollment right so claims start clean.
- Credentialing & payer enrollmentProvider enrollment with commercial and government payers handled carefully, so new providers can bill without delay.
- Eligibility & insurance verificationCoverage, benefits and authorization needs confirmed before the visit, so claims start clean and patients aren’t surprised.
After the visit
Accurate codes and scrubbed claims, sent on a steady rhythm.
After submission
Follow-up on every claim until it’s paid, posted or resolved.
- Denial managementWe work every denial, appeal what’s worth appealing and fix the root causes so the same denials stop coming back.
- Payment postingAccurate posting of insurance and patient payments, with underpayments and variances flagged rather than buried.
- A/R recovery (90+ days)A focused effort to work through aged insurance balances, recover what’s still collectible and clean up what isn’t.
- Patient billingClear statements, flexible payment plans and a respectful tone that helps patients pay while protecting your relationship with them.
Practice support
Remote assistants and scribes who take administrative and documentation work off your team.
- Virtual medical assistantTrained remote assistants who handle scheduling, calls, reminders, intake and inbox work, so your in-office team can focus on patients.
- Virtual medical scribeRemote scribes who document visits in your EHR in real time or from recordings, so providers spend less time charting after hours.
Not sure where to start?
A free revenue audit shows which part of your cycle is costing you the most. Start there.