Efficient Revenue Cycle Management Tailored for Your Practice with

Streamlining Every Step to Maximize Your Revenue
Learn About Our Process
Explore each step in our Revenue Cycle Management designed for your practice’s success.
Patient Registration and Insurance Eligibility
Foundation for Accurate Billing and Claims ProcessingAccurate Patient Registration
Our billing team carefully enters patient demographics while ensuring correct payer identification.
Insurance Verification
Coordinating additional patient policies to prevent claim denials and streamline billing.
Encounter, Coding, and Charge Capture
Ensuring Compliance and Proper DocumentationAccurate CPT and HCPCS Coding
Reviewing clinician documentation for proper code usage and compliance.
Modifier Usage
Applying correct modifiers to reduce claim denials and expedite reimbursement.
Claims Submission and Denial Management
Minimizing Rejections and Ensuring Timely ResubmissionsClaim Scrubbing
Thorough review of claims to catch errors before submission.
Denial Resolution
Swift correction and resubmission to minimize financial setbacks.
Payment Posting and Reporting
Transparent Financial Tracking and InsightsAccurate Payment Posting
Ensuring all transactions are correctly recorded and discrepancies addressed.
Detailed Monthly Reports
Providing actionable insights into charge and payment activities.
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