Our Medical Billing & RCM Services
Medical Billing
& Coding
We manage the complete billing workflow—from charge entry to payment posting. Our certified coders ensure accurate CPT, ICD-10, and HCPCS coding to reduce rejections and maximize reimbursements.
Claims Submission
& Follow-Up
Clean claims are submitted within 24 hours. Our team tracks claim status, follows up with payers, and resolves delays to keep your cash flow steady.
Denial Management
We analyze denial patterns, identify root causes (coding issues, eligibility, documentation), correct errors, and rapidly resubmit claims to recover lost revenue.
Accounts Receivable (AR) Management
Focused AR cleanup to reduce aging buckets. We prioritize high-value claims and implement follow-up workflows that help practices collect more, faster.
Eligibility & Benefits
Verification
Before patient appointments, we verify insurance coverage, deductibles, copays, and benefits to prevent claim denials and billing disputes.
Provider Credentialing & Enrollment
We handle enrollment and credentialing with Medicare, Medicaid, and commercial insurance plans, ensuring your providers can bill and get paid smoothly.
Reporting & Analytics
You receive weekly and monthly financial reports, including:
- Collection reports
- AR summaries by payer and age
- Denial trends by reason code
- Revenue and performance insights
Virtual Medical Assistant
Remote staff to support scheduling, reminders, prior auth coordination, and front-desk tasks.