Services

Everything between the visit and the deposit.

Six connected services run by one accountable team. Take the whole revenue cycle or just the piece that's costing you the most.

01

Medical Billing

Charge entry, claim scrubbing and same-day submission tuned to each payer's rule set, so first-pass acceptance stays above 96%.

  • Daily charge entry and claim submission
  • Payer-specific scrubbing rules
  • Payment posting and reconciliation
  • Patient statements and balance follow-up

02

Medical Coding

Certified AAPC coders keep CPT, ICD-10, HCPCS and modifiers accurate, compliant and defensible under audit.

  • Specialty-specific code review
  • E/M level validation
  • Modifier and bundling checks
  • Quarterly coding audits

03

Provider Credentialing

Payer enrollment, revalidation and CAQH upkeep handled from application to approval, so new providers bill from day one.

  • Commercial and government enrollment
  • CAQH profile maintenance
  • Revalidation tracking
  • Contract and fee-schedule review

04

Denial Management

Every denial is categorised at the root cause, appealed with documentation, and fed back into the scrubbing rules.

  • Root-cause denial analytics
  • Structured appeals with clinical support
  • Payer escalation and reprocessing
  • Prevention rules pushed upstream

05

A/R Recovery

Aging-bucket follow-up on old balances others write off, with weekly progress reporting you can actually read.

  • Legacy A/R cleanup projects
  • 30/60/90/120 bucket workflows
  • Underpayment identification
  • Weekly recovery reporting

06

Eligibility Verification

Real-time benefits, coverage and authorisation checks before the patient walks in — the cheapest denial is the one that never happens.

  • Batch eligibility 48 hours ahead
  • Prior-authorisation tracking
  • Benefit and copay capture
  • Front-desk scripts and training

Pricing

Percentage of what we actually collect. Nothing hidden.

No setup fees, no per-claim charges, no long-term lock-in. If you don't get paid, neither do we.

Billing Only

2.49%

of monthly collections

For practices with in-house coders who need clean claims out the door daily.

  • Charge entry & submission
  • Payment posting
  • Basic denial follow-up
  • Monthly reporting
Most popular

Full RCM

3.49%

of monthly collections

The complete revenue cycle — our most common setup for independent practices.

  • Everything in Billing Only
  • Certified coding
  • Denial management & appeals
  • Eligibility verification
  • Dedicated account manager

Projects

Custom

fixed fee or contingency

Legacy A/R cleanups, credentialing batches and coding audits as standalone work.

  • Old A/R recovery
  • Credentialing per provider
  • Coding audit
  • EHR migration support

How it works

Four steps from first audit to steady cash.

01

Free practice audit

We review your A/R, denials and payer mix to find exactly where revenue leaks.

02

Onboarding

Credentials, payer files and EHR integration migrated in weeks, not quarters.

03

Bill & verify daily

Every claim scrubbed, coded and submitted clean, with eligibility checked upfront.

04

Recover & report

Denials appealed, cash posted, and a clear monthly dashboard you can act on.

Ready to see what your practice is losing?

Book a free practice audit and we'll show you exactly where revenue is leaking — no cost, no obligation.

Get my free audit