What we deliver

End to end.
One partner, one P&L.

From eligibility check to final dollar collected. No finger-pointing between coders, billers, and AR — your collection improvement is our performance metric.

ServiceWhat we doYour outcome
Eligibility & verificationReal-time checks through payer portals before every encounterEligibility denials stopped at the front door Day 1 Impact
Certified medical codingAAPC & AHIMA-credentialed coders (CPC, CCS, RHIA, RHIT) apply ICD-10-CM/PCS v2025, CPT® 2025, and HCPCS Level II with QA audits on every batch. Full command of AHA Coding Clinic and AMA CPT Assistant guidelines.99%+ coding accuracy; downcoding and upcoding risk removed Quality Assurance
Charge entry & clean claimsSame-day entry with pre-submission scrubbingFirst-pass acceptance above 97% Faster Payment
Denial management & appealsRoot-cause analysis on every denial, structured appeals with clinical documentation40–50% denial reduction; revenue recovered that was written off Revenue Recovery
AR follow-up & backlog recoveryDedicated specialists work aging buckets dailyAR days under 30; backlog cleared within 60 days Cash Flow
Payment posting (ERA/EOB)Accurate posting with underpayment flagging and contract variance alertsEvery underpayment identified and contested No Leakage
Reporting dashboardsLive KPIs: days in AR, denial rate, collection %, aging by payerFull visibility into your revenue cycle — anytime, anywhere Transparency
Patient billing & supportClear statements, payment plans, dedicated support lineHigher patient collection rate; improved satisfaction scores Patient Experience
Patient scheduling & appointment managementEnd-to-end scheduling support: appointment booking, reminders, cancellation management, waitlist handling, and calendar optimization across providers and locationsReduced no-shows, higher slot utilization, and front-desk workload freed for patient-facing care Efficiency
Live medical transcriptionReal-time transcription of provider encounters, dictations, and clinical notes by trained medical transcriptionists — integrated directly into your EHR workflowAccurate, same-session clinical documentation with faster chart completion and reduced physician note burden Documentation
The 30-day proof

Don't hire us. Test us.

Give us one bucket — the 120+ day AR you've already written off. Nothing else in your operation changes.

Week 1

You hand us one bucket

Your oldest AR, or a single payer's denials. Your staff keeps doing exactly what they do today.

Weeks 2–3

We work it in the open

Certified coders rework, appeal, and resubmit inside your system, so you see every action.

Week 4

You count the money

A written report: dollars recovered, denials overturned, root causes found — in your PM system.

Day 31

You decide

Expand, stop, or take the findings in-house. No auto-renew, no termination fee.

Not sure where to start?

Eight questions tell you which gap is costing the most. Takes about 60 seconds.

Take the leak test →