Hand it all off, or fix what you have.
Pick full-service billing or focused consulting. Either way, you start by seeing your own numbers.
Full-service billing
Your office enters the charges. We take it from there: submitting claims, posting payments, and working denials and unpaid claims until they're resolved.
Priced as a percentage of what we collect for you, so we only do well when you do. We'll show you the exact comparison to what you pay now.
- Claim submission
- Clean claims out the door quickly, scrubbed against payer rules.
- Payment posting
- ERAs and paper EOBs posted accurately, with underpayments flagged.
- Denial management
- Every denial worked, corrected and resubmitted or appealed.
- A/R follow-up
- Unpaid claims chased by payer and age until they're resolved.
- Monthly reporting
- Charges, collections, denials and A/R aging, explained in plain terms.
Consulting
For offices that want to keep their current biller or staff. We take on a focused project and hand back clear findings and results.
Quoted as a fixed project price, agreed before work starts.
- Denial root-cause review
- Find out why claims deny, which payers and codes drive it, and what to change at the front desk and in coding.
- A/R cleanup project
- Work old claims down by payer and age, recover what's collectible, and close out what isn't.
- Coding and documentation audit
- Check that visits are coded and documented to support what you bill, and catch missed revenue.
- Fee schedule and underpayment review
- Compare what payers pay with what your contracts say, and go after the difference.
See where your billing dollars go.
Five minutes, no patient information, and your results on the spot.