1.Patient Scheduling & Insurance Verification
We assist in validating insurance eligibility, benefits, and pre-authorizations before the patient encounter. This helps eliminate claim denials due
to coverage issues and ensures financial transparency upfront.

2.Medical Coding & Documentation Review
Our certified coders (CPC, CCS) accurately assign ICD-10, CPT, and HCPCS codes based on your documentation — ensuring compliance, specificity,
and maximum reimbursement.

3.Charge Entry & Claim Submission
We ensure timely and accurate entry of charges based on coded documentation and submit clean claims electronically to all major private and government payers.

4.Payment Posting & Reconciliation
We reconcile ERAs, EOBs, and paper checks to ensure every dollar is accounted for and posted accurately in your practice management system.

5.Accounts Receivable (A/R) Management
Our team follows up on outstanding claims, aged A/R, and denied charges to recover lost revenue and reduce aging buckets.

6.Denial Management & Appeals
Every denied claim is an opportunity for revenue recovery. We identify root causes, correct issues, and submit timely appeals.

7.Revenue Analytics & Reporting
We provide detailed financial reports, KPIs, and dashboards to help you make informed decisions and track your performance over time.