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Our Services

Delivering end-to-end Revenue Cycle Management solutions tailored for healthcare providers across the US.

Medical Billing & Claim Submission

  • Accurate, timely, and compliant claim submission for higher first-pass approvals.
  • Patient & insurance verification
  • Charge entry and coding review
  • Clean claim creation
  • Electronic & paper claim submission
  • Real-time tracking & status updates
  • Benefit: Faster reimbursement with fewer denials.

Payment Posting & Reconciliation

  • Accurate posting of all ERAs, EOBs, and patient payments.
  • Manual & electronic payment posting
  • Denial & adjustment posting
  • Batch reconciliation
  • Identifying underpayments & trends
  • Benefit: Clear visibility & fewer financial discrepancies.

Accounts Receivable (A/R) Follow-Up

  • Aggressive follow-up to reduce aging and improve cash flow.
  • Payer communication & follow-ups
  • Appeal preparation & submission
  • Tracking unpaid claims
  • Resolving coding/document issues
  • Benefit: Lower A/R days and higher collections.

Credentialing & Provider Enrollment

  • Complete provider onboarding & payer enrollment.
  • New provider onboarding
  • CAQH management
  • Payer contracting
  • Re-credentialing & renewals
  • Documentation & compliance updates
  • Benefit: Avoid delays and stay compliant.

Medical Filing & Compliance Management

  • Ensure billing follows payer & federal guidelines.
  • Accurate coding compliance
  • Timely claim filing
  • Denial prevention
  • Documentation audits & reviews
  • Benefit: Cleaner workflows & fewer denials.

Appointment Scheduling & Front-Desk Support

  • Professional scheduling to keep your practice running smoothly.
  • Inbound & outbound patient calls
  • Appointment setup & rescheduling
  • Reminder calls & confirmations
  • Calendar management
  • Insurance verification (optional)
  • Benefit: Reduced no-shows & improved patient experience.