Services
Medical Billing & Revenue Cycle Management
Charge entry, coding support, claims submission, denial management and A/R follow-up that shorten your reimbursement cycle.
Our revenue cycle team works as an extension of your practice or billing company. We follow your payer rules, your software and your workflows, and we report on every step so you always know where your revenue stands.
What’s included
- Patient demographics and charge entry
- Coding support and claim scrubbing
- Electronic claims submission and tracking
- Payment posting and reconciliation
- Denial management and appeals
- Accounts receivable follow-up and aged A/R clean-up
How we deliver
Every engagement starts with a discovery call to understand your volumes, tools and goals. We then agree a team structure, service levels and a reporting plan, run a short pilot, and scale once you are happy with quality.
- A single point of contact who knows your account
- Documented processes and quality checks
- Shifts aligned to your business hours
- Regular reports against agreed SLAs
Ready to talk?
Tell us about your requirements and we will respond within one business day with a tailored proposal.
Ready to build your extended team?
Tell us what you need. We’ll respond within one business day with a tailored proposal.