Our Services

A/R Management

Our team prioritizes high-value claims, reduces Days in AR, and resolves claim discrepancies to maximize revenue recovery.

We initiate and follow up on pre-authorizations with payers, ensuring seamless service delivery and preventing revenue delays.

We validate patient benefits and deductible balances to ensure accurate and timely billing.

We meticulously scrub claims during charge posting to optimize first-time approvals and reduce denials.

Our experts handle healthcare insurance enrollment and credentialing, ensuring timely approval while safeguarding provider data.

We enter and verify new patient demographic data into EMR and PMS systems with precision to ensure completeness and accuracy.

We verify patients' current insurance eligibility, update their records, and flag potential issues before services are rendered.

We assist physicians in obtaining NPIs to prevent cash flow disruptions and ensure operational efficiency.

Our team assists practices in enrolling underinsured and uninsured patients into foundation and PAP support programs efficiently.

We promptly post insurance payments, reconcile deposits, and ensure patient billing is accurate, clear, and timely.

We provide tailored performance reports that align with each client’s specific needs.