Service Catalog

One Team, the Whole Revenue Cycle

Take the whole thing or take the piece that is failing. Either way it is the same team, the same reporting and the same accountability.

The catalogue

Ten Ways We Get You Paid

Each one runs on its own, and they run better together. Most practices start with the part that is bleeding and expand from there.

The whole claim lifecycle, run by one team: capture, scrub, submit, chase, post. Every payer, every specialty, out inside 24 hours.

CPC and CCS-credentialed coders working outpatient, inpatient, surgical and E&M across 40+ specialties, with every code traceable to the note.

Front-end, mid-cycle and back-end run as one operation rather than three handoffs. Clients typically see net revenue up around 34%.

CAQH, NPI, Medicare, Medicaid and commercial enrollment, tracked weekly and escalated when payers stall. Around 28 days on average.

Triaged within 24 hours, routed by denial category, appealed with payer-specific language. Nothing goes to write-off unreviewed.

Every aging bucket worked on a set cadence, including the old and awkward ones. 87% recovery on 90+ day balances.

AI-assisted first pass, human quality review, direct EHR delivery. STAT, priority and standard turnaround, all under a signed BAA.

Scrubbed against 3,000+ edits, tracked to resolution, and corrected the same business day when a clearinghouse pushes back.

Payer-specific follow-up across Cigna, Aetna, UHC, BCBS, Humana, Medicare and Medicaid, including underpayment review against your contracts.

Internal coding audits, HIPAA risk assessments, OIG compliance programs, and documentation quality reviews.

That is usually the honest answer, and it is what the audit is for. We look at your claims and denials and tell you where the money is going.