Our Revenue Solutions

Customized billing and revenue cycle services designed to maximize your practice's profitability.

Claim Submission

Thorough auditing of each account prior to submission, ensuring complete and accurate documentation is included to optimize processing speed and reduce delays.

Payment Posting

Precise posting of all payments with appropriate adjustments to ensure each account is fully reconciled and balances are accurate after claim finalization.

Weekly A/R Management

Consistent monitoring and proactive follow-up on outstanding claims to accelerate insurance reimbursements and maintain a healthy aging report.

Appeal Resolution

Aggressive and strategic handling of denied claims, working closely with your team to gather all necessary documentation and maximize successful appeal outcomes.

Insurance Verification

Accurate and thorough verification of patient eligibility and benefits to improve treatment approvals and minimize unexpected claim issues.

Free Consultation

Add-on Services:
Flexible solutions designed to support your team and maximize efficiency

These services are available for an additional fee:

Insurance plan setup & system input (including percentages, maximums, deductibles & history)
Provider credentialing
Appointment confirmation (day prior)
Front desk training
Fee schedule optimization and negotiation
Pre-authorization submission
On-demand front desk support (to cover staff absences or shortages)