Get Paid Faster. Spend Less Time on Billing.
Streamline billing and collections with a HIPAA-compliant team that recovers up to 30% more revenue—without hiring overhead.
Collections Dashboard
Are Billing Errors Draining Your Revenue?
Most practices lose thousands each month due to denied claims, underpayments, and missed follow-ups. Our certified billing specialists manage the entire revenue cycle—from coding and charge entry to claim submission and denial management—so your team can focus on patients, not paperwork.
We analyze payer mix, denials, and workflows to build a targeted recovery plan.
We fix coding, resubmit claims, and implement edits to increase first-pass yield.
Transparent dashboards and monthly reviews keep collections on track.
Why Practices Switch to Us
| Problem | Our Solution |
|---|---|
| Denied or delayed claims | AI-assisted edits + expert coder review for 99% first-pass |
| Unpredictable revenue | Real-time dashboard + monthly performance reviews |
| Admin overload | End-to-end RCM reduces staff workload up to 50% |
| Patient confusion | Clear statements, payment plans, courteous phone support |
Revenue Cycle Services
Complete RCM
We manage coding, charge entry, eligibility, claim submission, posting, and follow-ups end-to-end.
Denial Management
Root-cause analysis, rapid resubmission, and payer-specific edits to recover missed revenue.
Medical Coding
Certified ICD-10/CPT coding tailored to your specialty and documentation patterns.
Patient Billing
Professional statements, payment plans, and inbound call support to improve patient experience.
Analytics & Reporting
24/7 dashboards for collections, AR days, denial trends, and payer performance.
Compliance & Security
HIPAA, audit logs, encryption, and BAAs for complete peace of mind.
Trusted by Practices Nationwide
From solo providers to multi-site groups, we help healthcare teams stabilize cash flow and grow.
Client Results
- +28%
Collections in 90 days for a family medicine clinic
- -42%
Denials after implementing custom claim edits
- 99%
Clean claim rate across a multi-specialty group
Free Revenue Audit
Get a tailored report on your payer mix, AR, denial drivers, and opportunities to improve collections.
- ✓
10–15 minute discovery call
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Actionable insights within 5 business days
- ✓
No obligation and no long-term contracts
Frequently Asked Questions
How quickly can you improve collections?
Most practices see measurable improvements within 60–90 days after onboarding, depending on payer mix and baseline processes.
Do you support my EHR?
Yes. We integrate with leading EHRs and can work with clearinghouses of your choice.
Are you HIPAA compliant?
Yes. We sign BAAs, use end-to-end encryption, maintain audit logs, and follow least-privilege access standards.
Do you require long-term contracts?
No. We offer flexible agreements—stay because it works.