What We Do — End‑to‑End RCM Services

We manage the revenue cycle from front desk to final payment. Our team verifies eligibility, codes accurately, submits clean claims, follows up on AR, posts payments, and resolves credit balances—working inside your EHR/EMR.

Eligibility & Benefits Verification (EV/BV)

Verify coverage, co‑pay, deductible, pre‑auths, and plan limits before the visit to prevent front‑end denials.

Claim Management

Charge entry, scrubbing, submission, clearinghouse edits, and denial‑driven appeals to raise first‑pass

Medical Billing

End‑to‑end insurance and patient billing, statements, payment plans, and timely filing compliance.

Medical Coding

ICD‑10‑CM, CPT/HCPCS, E/M leveling, modifiers, and NCCI edits—peer‑reviewed for audit‑ready accuracy.

Comprehensive EHR/EMR Support

We work inside your system—templates, charge capture, encounter reconciliation, and reporting views.

AR Calling (Follow‑up)

Persistent, playbook‑driven insurance & patient follow‑ups to cut days in A/R across aging buckets.

Payment Posting

ERA/EOB posting, take‑backs, recoupments, zero‑pay analysis, and daily reconciliation.

Credit Balance Resolution

Root‑cause cleanup, refunds, offsets, and compliance‑friendly ledger corrections.