Medical Billing & Back-Office Services
One experienced team handles the work that slows down your front desk and delays your payments, all for one flat monthly fee quoted on your workload.
Revenue Cycle Management: the full billing cycle, from charge entry to payment
Medical Billing: clean claims and accurate coding
Insurance Verification: eligibility and benefits checked before every visit
Prior Authorizations: submitted, tracked and followed up until approved
Credentialing: payer enrollment, CAQH and re-credentialing
Charge Entry: every service captured and billed
Payment Posting: payments reconciled against what you're owed
AR Management: aging claims followed up until paid
Denial Management: denials appealed and root causes fixed
Call Center: scheduling, reminders and patient billing calls
Watch the video below to see how we work.
