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Services

Revenue cycle services built around how your practice actually runs

Outsource the full cycle or plug us into the gap. Every engagement includes a named account manager, agreed SLAs and reporting you can hand to your board.

01

Revenue Cycle Management

End-to-end billing — charge capture, coding review, claim submission, payment posting, denials and AR follow-up.

  • Clean-claim submission within 24–48 hours
  • Denial root-cause analysis and aggressive appeals
  • Aged AR recovery, including balances written off by prior billers
  • Payment posting and reconciliation against contracted rates
02

Credentialing & Enrollments

Provider enrollment with Medicare, Medicaid and commercial payers, plus CAQH upkeep and re-validation tracking.

  • New provider and new practice enrollments
  • CAQH profile setup, attestation and maintenance
  • Re-credentialing calendar so nothing lapses
  • Payer contract follow-up and status escalation
03

Patient-Centric Enablement

Faster reports, accurate benefits verification and the online conveniences your patients already expect.

  • Eligibility and benefits checks before the visit
  • Prior authorization initiation and tracking
  • Patient statement, balance and payment plan support
  • Courteous, HIPAA-trained patient billing helpdesk
04

Billing Assessments & Compliance

A senior team audits your current revenue cycle and shows you exactly where money is leaking — before you commit.

  • Coding and documentation accuracy review
  • Fee schedule and underpayment analysis
  • Denial trend and write-off audit
  • HIPAA-aligned process and access controls
05

Inbound & Outbound Call Center

Cost-effective, scalable inbound and outbound call support delivered by our expertly managed team in India.

  • Appointment scheduling, reminders and no-show recovery
  • Insurance and patient balance outreach
  • Overflow and after-hours coverage
  • Bilingual and specialty-trained agents
06

Analytics & Reporting

Weekly and monthly dashboards that make collections, AR days and denial rates impossible to misread.

  • Collections vs. charges by provider and payer
  • AR aging buckets with recovery targets
  • Denial category tracking and prevention plan
  • Monthly review call with your account manager

Specialties we bill

  • Cardiovascular Surgery
  • Invasive Cardiology
  • Neurosurgery
  • Orthopedic Surgery
  • Gastroenterology
  • Hematology / Oncology
  • General Surgery
  • Internal Medicine
  • Pulmonology
  • Non-Invasive Cardiology
  • Urology
  • Family Practice
  • Neurology
  • OBGYN
  • Otolaryngology
  • Psychiatry
  • Nephrology
  • Pediatrics
  • Ophthalmology
  • Dermatology

No-cost revenue check

See exactly what your practice is leaving on the table

Our billing assessment team reviews a sample of your claims, denials and aging AR, then walks you through the findings. Most practices are surprised by the first slide.

  • A claim-level look at what is being denied and why
  • Aged AR you can still recover, quantified in dollars
  • Coding and fee schedule gaps costing you per visit
  • A plain-English action plan you can keep either way

Prefer to talk first? Call 630-430-1040

Get your free billing audit

Takes 2 minutes. No commitment, no obligation to switch.

Questions first? Read the billing FAQ or build a custom quote.

HIPAA-minded handling. We never sell or share your details.