Credentialing & compliance.
Enrollment, revalidation, audit-ready records, and the dashboards that tell you what your practice is actually doing this month.
- Provider enrollment & revalidation
- HIPAA & documentation audits
- KPI & financial reporting
Most practices lose money in the gaps between front desk, clinical, and billing. We close those gaps with one team and one playbook, not three vendors emailing each other.
Enrollment, revalidation, audit-ready records, and the dashboards that tell you what your practice is actually doing this month.
Eligibility, benefits, and prior auth handled before the patient sits down, so the claim is clean the first time it leaves your door.
Coding, scrubbing, submission, posting, and aggressive follow-up on every dollar. We don't write off what we can appeal.
Codes, modifiers, payer rules, and documentation requirements differ wildly by specialty. Our coders and AR teams are organized by specialty pod, not pooled and rotated, so the people on your account know your work.
High-volume E/M, preventive coding, chronic-care management, RPM.
/ 02Therapy & psychiatry, telehealth modifiers, group billing, MH parity nuances.
/ 03Diagnostics, in-office procedures, cath-lab billing, complex global periods.
/ 04Surgical bundles, DME, PT pairing, modifier-heavy claim lines.
/ 05Medical vs. routine vision, surgical eye codes, payer-specific quirks.
/ 06Maternity globals, ultrasound, in-office procedures, well-woman codes.
/ 07Path billing, Mohs, cosmetic vs. medical separation, biopsy stacking.
/ 08Well-child, immunizations, VFC accounting, behavioral integration.
Every dollar that moves through your practice passes through three coordinated motions, captured, validated, recovered, running continuously, not month-to-month.
You see every claim, every denial, every dollar, at any time. Our process is documented, our SLAs are written, and your assigned account lead has a name and a phone number.
Two-week diagnostic of your current AR, denial reasons, and clean-claim rate. You get the report whether or not you sign with us.
We connect to your EHR and clearinghouse, no rip-and-replace. SOPs, escalation paths, and reporting cadence get written down.
Specialty pod runs the day-to-day, working clean claims forward and aged AR backward in parallel.
Monthly business review with your account lead, denial trends, payer behavior, and what to fix upstream.
We're not a clearinghouse, not an offshore call center, not a software vendor pretending to be a service. We're a US healthcare focused revenue-cycle team operating like an extension of your practice.
Every account gets a named lead and a specialty pod, coders, AR specialists, and a credentialing analyst who all know your practice. No round-robin tickets. No "let me transfer you."
Your lead is on email, phone, and a shared Slack channel if you want one.
We sit on top of what you already use, Athena, Epic, eClinicalWorks, AdvancedMD, NextGen, Kareo, and most major clearinghouses. Onboarding is a handful of access requests, not a software project.
Flat percentage of collections or a hybrid fixed fee, your choice, written in plain English. We work aged AR aggressively and never write off what we can still appeal.
Every workflow has an SOP. Every escalation has a path. You'll know our claim-touch cadence, denial-response window, and posting timeline before you sign.
Six short questions. We use them to route your request to the right specialist and return a focused recommendation summary.
We don't ask for PHI. Practice-level data only.
Press Enter to continue. No long intake form.
We route your request to the billing pod that can move fastest.