Our Teams

Our Teams

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Eligibility & Benefits Verification Team

We handle eligibility and benefits verification with precision, ensuring patients’ coverage is confirmed before services are rendered.

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Coding & Billing Team

Our team ensures accurate coding and timely billing, reducing errors and maximizing reimbursements for smooth revenue cycle management.

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Accounts Receivable (AR) Team

Our AR team follows up on pending claims, reduces denials, and accelerates reimbursements to improve cash flow for providers.

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Payment Posting Team

Efficiently posting payments and reconciling accounts to maintain financial accuracy and support smooth operations.

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Reporting & Analytics Team

We deliver clear reports and actionable insights to track performance, identify trends, and support smarter decision-making.

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Patient Accounts & Support Team

Assisting patients with billing inquiries, account management, and payment support to ensure clear communication and a smooth healthcare experience.

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Provider Credentialing Team

We manage provider enrollment, state licensing, and payer credentialing to ensure smooth onboarding, compliance, and uninterrupted participation in insurance networks.