We handle eligibility and benefits verification with precision, ensuring patients’ coverage is confirmed before services are rendered.
Coding & Billing Team
Our team ensures accurate coding and timely billing, reducing errors and maximizing reimbursements for smooth revenue cycle management.
Accounts Receivable (AR) Team
Our AR team follows up on pending claims, reduces denials, and accelerates reimbursements to improve cash flow for providers.
Payment Posting Team
Efficiently posting payments and reconciling accounts to maintain financial accuracy and support smooth operations.
Reporting & Analytics Team
We deliver clear reports and actionable insights to track performance, identify trends, and support smarter decision-making.
Patient Accounts & Support Team
Assisting patients with billing inquiries, account management, and payment support to ensure clear communication and a smooth healthcare experience.
Provider Credentialing Team
We manage provider enrollment, state licensing, and payer credentialing to ensure smooth onboarding, compliance, and uninterrupted participation in insurance networks.