We have redesigned the traditional billing cycle into a proactive, preventive system that protects your revenue and frees your focus for building patient relationships through personable frontend interactions and delivery of care.
Pricing is per clinician per month and based on licensure scope, payer complexity and patient volume to ensure the rate you pay reflects actual billing workload produced verses chasing a percentage of money you earned.
Legacy Accounts Receivable Clean-up is a project-based service and pricing is calculated per over-all practice legacy volume.
* Newly Added Service
Intrinsic Stages for Revenue Integrity
We review every claim before it leaves the queue. By verifying active eligibility, CPT codes, modifiers, NPIs, taxonomy and prior authorizations upfront, we aim to eliminate technical rejections before they disrupt your cashflow.
We turn payment posting into active revenue protection. High-volume payments are posted automatically, while zero-dollar claims and line-item denials are immediately isolated for rapid triage and deductible tracking.
Our comprehensive ledger audit protocol. We cross-verify EOBs against digital ERAs directly with in the patient ledger to ensure accurate contractual adjustments and keep secondary insurance crossovers moving smoothly.
We fix leaks at the source. Using targeted trend analysis for authorizations, credentialing, and payer behavior, we resolve denials quickly through precise corrections, reconsiderations, and appeals.
We submit your completed authorization packet, track the process, follow-up, and update recorded accordingly per SOP.
We verify benefits & eligibility on DOS to assure coverage is active and will cover the billed CPT codes.
We will run a comprehensive evaluation of your current RCM workflow and recommend improvements.
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