The initial stages of the billing process are critical to decrease denials and prevent delays in cash flow.  Our team of certified coders diligently work to submit clean claims the first time.  Our highly skilled team read all medical documentation to ensure that every charge is captured and coding is maximized in a compliant fashion. 

 

Our payment team is a vital component of the total the revenue cycle.  They examine every payment, watch for payer trends and compare the payments to the clients' contracts for correct, accurate payments.

 

Our accounts receivables team are experts in the appeals process and will aggressively pursue all accounts receivable with a delicate, persuasive touch when dealing with the patient collections.  We fight for every dollar!