Our Services

Complete Revenue Cycle Management

End-to-end management from patient intake to final payment collection. We handle every step to reduce costs and improve efficiency.

Medical Billing and Coding

Mastered art of generating clear claims. We ensure 99% accuracy in coding (ICD-10/CPT) for first-pass capability.

Account Receivables Follow Up

Rigorous follow-up on unpaid claims. We analyze denials and correct errors to recover revenue that belongs to you.

Super Bill and Charge Entry

Eliminate clerical errors. We ensure precise entry of patient demographics and charge information.

Payment Posting & ERA

Efficient posting of payments and Electronic Remittance Advice (ERA) handling to keep your books balanced.

Credit Balance Resolution

Clean up your aging report. We resolve credit balances to reflect the true profitability of your practice.

Prevent rejections. We verify eligibility and benefits before the patient walks in.

Reduce no-shows. We manage patient reminders to improve schedule adherence and revenue.

Comprehensive support for your front office needs, enhancing patient experience.