CredentialingKeeping healthcare professionals up to date on medical licenses and applicable certifications and maintaining relationships with payer plans.
Revenue Cycle ManagementVerifying every claim matches the most up-to-date requirements and providing feedback to improve efficiency.
Payment PostingElectronic Remittance Advices (ERAs) are posted to patient accounts and if there’s a balance remaining, our team will chase it.
Accounts ReceivableThere’s little benefit to having a large AR if you can’t collect it. We will illustrate what balance is likely to be collected and collect it.
Training and CoachingWe will help guide your practice to adapt in a risk-based environment. This is tailored to one person or a team.
ReportingWe provide monthly analysis to ensure you are maximizing your time and revenue and can provide on-demand reports too.
Claims AppealsIf claims are denied, underpaid, or rejected, we work those for you and provide feedback to ensure those denials are limited in the future.