Full-cycle medical billing that treats your revenue like the asset it is — certified coders, disciplined claim scrubbing and relentless denial management. You keep your EHR. We make sure every dollar you earn actually lands.
The revenue is earned the moment you see the patient. Whether you keep it depends on what happens next — and that's exactly where most practices quietly bleed. In-house billing often runs 8–12% of collections once you count salaries, turnover and software.
At industry-average clean-claim rates, roughly an eighth come back. Most are fixable — if someone actually works them.
The industry overturns fewer than half of appealable denials. The rest gets written off as the cost of doing business. It isn't.
An un-credentialed provider can't bill — and every un-enrolled day is revenue gone for good.
Not a dashboard you have to drive. Not a call centre that files and forgets. An accountable team that owns every step from eligibility to the deposit.
Coverage verified before the claim goes out, so denials are prevented at the source rather than reworked after the fact.
Certified coders on current CPT/ICD-10 — including the 2026 expansion — with automated checks flagging undercoding and missed charges.
Payer-specific edits applied pre-submission through your clearinghouse, driving first-pass acceptance above the industry norm.
Root-cause analysis at the CPT level and payer-specific appeal letters, worked aggressively — overturned denials are pure recovered revenue.
ERAs reconciled, aging worked, underpayments identified and chased. Nothing sits in a drawer until it's too old to collect.
CAQH, PECOS and commercial payer enrollment managed as part of the service — so no provider ever sits un-billable.
Our certified coders work across all major specialties. Each has its own payers, modifiers and denial patterns, so we staff yours with coders who already know them — not generalists learning on your claims.
Don't see yours? Ask on your free RCM audit. Chances are we already code it.
Performance-based, so our incentive is your incentive: we earn when you get paid. No per-statement fees, no separate appeal charges, no volume minimums.
Rates reflect specialty complexity and payer mix and are confirmed after a free audit of your current book. A one-time onboarding fee covers payer enrollment and setup. First-pass acceptance, denial-overturn and collections-lift figures are target service levels reflecting 2026 industry benchmarks, not guarantees; actual results vary by specialty, payer mix and documentation quality.
We run in parallel during the 2–6 week cutover, so claims keep flowing and your deposits never pause while we take over.
Aging A/R and old denials aren't left behind — we work them as part of onboarding and recover what's still collectible.
No rip-and-replace. We work inside the system you already use, so your clinical workflow doesn't change at all.
Most practices cut over in 2–6 weeks. We run in parallel during the transition, so claims keep flowing and deposits never pause.
No. We work inside the system you already use, so your clinical workflow doesn't change.
A percentage of what we collect: 5–7% depending on volume, specialty and payer mix, plus a one-time onboarding fee for payer enrollment and setup. No per-statement fees, no separate appeal charges, no volume minimums.
All major specialties, from primary care and pediatrics to cardiology, orthopedics, behavioral health, surgery and therapy. Multi-specialty groups are welcome.
You contract with our US entity and a Business Associate Agreement is signed before any patient data moves. Data is encrypted in transit and at rest, with MFA, least-privilege access and full audit logging.
We inherit them. Aging A/R and old denials are worked as part of onboarding, and we recover what is still collectible.
Book a free RCM audit. We'll review your last 90 days of claims — denial rate, A/R aging and clean-claim rate — and show you, in real numbers, what a better revenue cycle would recover.