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Home / Services / Revenue Cycle Management
Our services
We manage your whole revenue cycle, from the moment a patient books to the moment the last dollar is collected, so you get paid faster with fewer denials.
Contact us to confirm the details for your practice or facility.
Choose the full revenue cycle or only the parts you need. Each service is run by an experienced, HIPAA-trained team.
Accurate patient data is the foundation of clean claims. We capture every detail correctly and secure authorizations on time.
We confirm coverage, co-pays, deductibles and plan limits before the visit, so there are no surprises for you or your patients.
Every billable service is recorded and entered correctly, so no revenue is left behind.
Clean claims are prepared, scrubbed and sent electronically every day to keep your cash flow steady.
We review claims before and after submission and fix rejections fast, before they turn into denials.
Payments and adjustments are posted accurately, so you always know where your money stands.
We find the root cause of each denial, appeal it, and fix the process so it does not happen again.
Our team follows up on every unpaid claim with payers until it is resolved.
Clear statements help patients pay on time, and credit balances are resolved correctly.
A detailed review of your current billing to uncover revenue leakage, denial trends and compliance risks.
We work through aged and pending claims, oldest and highest value first, to recover delayed revenue.
We review old and denied claims, correct them and resubmit or appeal within payer timelines.
Revenue cycle management is everything that turns a patient visit into payment: checking insurance, coding, sending claims, posting payments, working denials and following up on unpaid balances. We handle all of it, or just the parts you need.
Our fee is 3.99% of the insurance payments we collect for you, with no setup fee and no minimum. You can also choose a flat monthly fee agreed with you based on your practice volume. Credentialing is free for the first two months when we handle your billing. See pricing.
No. We work inside your own practice management software, you can see everything we do, and you get clear monthly reports on collections, AR and denials.
Yes. We review your aging AR, work old denials and follow up on unpaid claims while we take over your new claims.
Most practices go live within days of sending us their onboarding details. Start onboarding.
See the offers for your organization:
Tell us what you need and we will get back to you with a plan and a quote. Prefer to talk? Call or email us.