Our Services
Billing & Collections
Our Billing & Collections service streamlines revenue cycle management to ensure timely reimbursements for your practice. Utilizing advanced technology and best practices, we manage patient balances, track accounts, and monitor insurance payments, all aimed at reducing receivables, improving cash flow, and enhancing financial performance.
Denial Management
Our Denial Management service addresses claim denials by identifying their root causes and implementing effective resolution strategies. We conduct audits of denied claims, appeal payer decisions, and monitor trends to optimize your billing practices, ultimately reducing future denials and ensuring you receive the reimbursement you deserve.
Insurance Verification & Prior Authorizations
Our Insurance Verification & Prior Authorizations services ensure that all patient insurance details are confirmed before services are rendered. We verify coverage, benefits, and eligibility to avoid payment delays and denials. Additionally, our team efficiently manages the prior authorization process, obtaining necessary approvals from insurance companies for specific treatments and procedures.
Contracts & Credentialing
Our Provider Contracts & Credentialing Services streamline the complex process of securing and maintaining contracts with insurance payers. We take the hassle out of credentialing, ensuring that healthcare providers meet all necessary qualifications and compliance standards to practice effectively. Our expert team manages the entire process—from initial application preparation to ongoing monitoring.