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✅ Medical Billing & Coding

Accurate and up-to-date coding ensures proper reimbursement. Our certified professionals understand the nuances of specialty-specific coding and stay aligned with the latest guidelines to reduce errors and maximize revenue.

 

✅ Charge Posting

Every dollar matters. We carefully post charges based on provider documentation, ensuring all services are accounted for and appropriately billed.

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✅ Claims Submission

We manage both electronic and paper billing, with a pre-submission verification process that helps catch and correct claim errors before they reach the payor—minimizing denials and accelerating cash flow.

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✅ Payment Posting

Timely and accurate posting of payments and adjustments from EOBs and ERAs gives you clear insight into your revenue, so nothing is missed.

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✅ Accounts Receivable (AR) Follow-Up

Our dedicated team follows up on unpaid or underpaid claims with precision and persistence, ensuring your practice collects what it’s owed.

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✅ Denial & Appeals Management

We don’t just accept rejections. We investigate, resolve, and appeal denied claims promptly and efficiently to recover lost revenue.

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✅ Patient Statements & Reporting

Clear, professional, and patient-friendly billing statements improve collection rates. Customized reporting keeps you in control of your financial health.