Complete Revenue Cycle Management
1. We handle the entire billing process from start to finish, ensuring clean claims, faster payments, and fewer administrative headaches.
2. Insurance Verification & Eligibility
We verify benefits, coverage limits, authorizations, and therapy‑specific requirements.
3. Coding & Charge Entry
Our experienced US based billing specialists ensure correct CPT, ICD‑10, and modifier usage.
4. Claims Submission
We submit clean claims quickly and electronically to all major payers.
5. Denial Management & Appeals
We investigate, correct, and resubmit claims promptly — and escalate appeals when necessary.
6. Patient Billing & Support
Clear, compassionate communication with patients regarding balances and statements.
7. Collections & A/R Recovery
We assertively manage aging accounts to recover revenue without compromising patient relationships.
8. Reporting & Analytics
We provide monthly performance reports covering collections, denials, aging A/R, payer trends, and productivity.
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