SERVICES

Six Ways We Protect and Grow Your Revenue!

We manage your entire revenue cycle with structure, speed, and accountability so you collect more and stress less.

If insurance pays you, we build the system that makes sure you get paid fully and on time.

WHAT WE DO

What we do for you

Every service, explained in plain English. No jargon, no confusion.

Fast

Claims Management

We submit every claim fast, clean, and correct. Then we track them like hawks until payment arrives.

Same-day submission

Claims go out within hours, not days

Automatic follow-up

We chase down slow payers so you don't have to

Error scrubbing

Catch mistakes before insurance does

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AAPC

Medical Coding

Certified coders assign the right codes—ICD-10, CPT, HCPCS—so you get paid what you're owed.

AAPC certified coders
Multi-specialty expertise
Annual compliance training
Net+

Credentialing

Get you in-network with payers. Handle renewals. Keep your paperwork current.

Initial applications
Re-credentialing renewals
CAQH profile management
Pt

Patient Billing

Handle patient statements, payment plans, and collections with respect and clarity.

Clear, simple statements
Online payment portal
Flexible payment plans
Respectful collections
Data

Reporting & Analytics

Real-time dashboards showing exactly how your practice is performing financially.

Revenue trends
Denial rates & reasons
Payer performance
Custom reports
A/R

AR Management

Accounts Receivable = money you're owed but haven't collected yet. We hunt it down and bring it in.

Aging analysis

We monitor all claims by age and act before it's too late.

Denial appeals

Insurance says no? We say yes—with proof.

Payment posting

Quick, precise updates keep you informed about your finances.

HOW IT WORKS

How it actually works

From day one to payment—here's what happens when you work with us.

You see the patient
1

You see the patient

Do what you do best—provide care. Our system captures charges from your EHR automatically. Nothing changes in your workflow.

Zero extra work for you
We code & submit
2

We code & submit

Our coders review, assign proper codes, scrub for errors, and submit claims same-day. Insurance gets clean claims fast.

Usually within 24 hours
We chase payment
3

We chase payment

Insurance drags their feet? We follow up. Claim gets denied? We appeal. We don't stop until you get paid.

Persistent follow-up
Money arrives
4

Money arrives

Payment hits your account. We post it, reconcile it, and update your reports. You see everything in real-time.

Direct to your bank
BILLING DIFFERENCE

12+ Every specialty has weird billing rules.

Cardiology codes differently than dermatology. Mental health billing has its own rules. We know them all.

Gen

Primary Care

Family medicine, internal medicine, and general practice billing

CV

Urgent Care

Walk-in acute care and minor emergency services billing

MSK

Applied Behavior Analysis

ABA therapy billing with payer-specific compliance

OT

Occupational Therapy

Rehab and functional recovery billing support

Skin

Dermatology

Skin care and cosmetic procedure billing

Don't see yours? We work with over 30 specialties. If you bill insurance, we can handle it.

HOW WE CHARGE

How we charge?

Simple, transparent, aligned with your success

01% Percentage of collections

We only receive our payment when you receive yours. This means that our motivation is directly aligned with maximizing every dollar you earn. Typically, our fees range from 3% to 6%, depending on the specialty and the volume of services provided.

02✓ No hidden fees