Services

Revenue cycle services for every step of the claim

Choose one service or hand us the full revenue cycle. Each one runs inside your existing systems.

Not sure where to start?

Start with a free revenue review

We look at your recent claims, denials and A/R aging, and tell you which service would make the biggest difference first.

  1. Step 1

    Free revenue review

    Standard BAA executed prior to system access. We then review recent claims, denials and A/R aging and show you where revenue may be leaking.

  2. Step 2

    Onboarding

    We connect to your EHR and clearinghouse, confirm payer enrollments and agree how we will keep you informed.

  3. Step 3

    Clean-up

    Aging A/R and open denials are worked while new claims go out.

  4. Step 4

    Run and review

    Your point of contact reviews denial trends and A/R by age bucket with you.

Free revenue review

Find out what your practice is leaving unpaid

Send us a few details and we will show you where claims, denials and A/R are costing you money.