End-to-end RCM solutions that streamline every step of your billing process — from patient eligibility checks to old A/R recovery — maximizing revenue and reducing days in A/R.
Comprehensive services covering every aspect of revenue cycle management
Advanced eligibility verification 48 hours before appointments
Claims submission within 24–48 hours
Payment posting & reconciliation with detailed reports
Denial management and rejection follow-ups
Old A/R recovery — claims up to 15 months old
Coding analysis to reduce risk of denials
Fee schedule negotiation to increase reimbursements
Daily, weekly, monthly reporting of claims, denials, and revenue metrics
Trusted by providers nationwide for secure, transparent, and efficient revenue cycle management
100+ certified billers & coders
HIPAA-compliant, secure workflows
Transparent performance analytics and KPI tracking
Improved cash flow, fewer denials, faster payments
Our certified revenue cycle management specialists provide end-to-end solutions that transform your billing operations. We utilize advanced technology, proven methodologies, and continuous monitoring to optimize every aspect of your revenue cycle, from patient intake to final payment collection.