End-to-end revenue cycle management that gets you paid faster.
We handle charge entry, claim submission, follow-up and payer negotiations so your practice gets paid on time. Our team pairs smart automation with experienced billers to reduce rejections, speed reimbursements, and give you clear, actionable reporting.

Accurate, compliant coding that protects revenue and reduces headaches.
Our certified coders translate clinical records into precise CPT, ICD-10 and HCPCS codes to maximize approvals and minimize audit risk. We also suggest documentation improvements and train your staff so coding errors stop recurring.

Faster payer enrollment so you can start seeing (and getting paid by) patients sooner.
We manage the entire credentialing lifecycle applications, CAQH, payer follow-up and re-validations keeping timelines and documents under tight control. The result: fewer delays, cleaner onboarding, and faster access to payer panels.

Recover lost revenue and prevent the same denials from coming back.
When claims are denied we investigate root causes, assemble supporting documentation, appeal effectively, and resubmit. Beyond recovery, we identify trends and fix the underlying operational or coding issues so denial rates fall over time.

Approvals secured quickly so patients get treatment without costly delays.
We handle the paperwork, clinical justifications and payer communications required for approvals reducing appointment cancellations and lost revenue. Our team follows up persistently so authorizations arrive before care is delivered.

Find hidden revenue, fix compliance gaps, and get a prioritized action plan.
We perform a thorough audit of claims, coding, charge capture and payer contracts to identify underpayments, leakages and compliance risks. You get a clear report with prioritized fixes so revenue is recovered and future losses are prevented.

Bring the right patients to your practice online, with purpose.
From SEO and website optimization to targeted ads, social media and reputation management, we build marketing that converts. Our campaigns are health-industry focused and measurable, so you see real appointment and lead growth instead of vanity metrics.

Trained remote staff who keep daily operations running smoothly.
Our HIPAA-trained virtual assistants manage scheduling, patient calls, intake, reminders and light billing tasks integrated with your workflows and EMR. They remove administrative friction so your in-office team can spend more time with patients.

Know coverage up front so surprises don’t become denials.
We verify insurance benefits, co-pays, prior-auth requirements and coverage limits before the visit to reduce claim rejections and patient confusion. That clarity improves collections and patient satisfaction.

We pursue overdue balances efficiently and respectfully.
Our A/R team follows up with payers and patients, manages aging accounts, negotiates where appropriate, and brings down days-in-A/R. We use a balanced approach that preserves patient relationships while improving cash flow.

Dental revenue specialists who understand CDT, treatment plans and payer quirks.
We submit CDT-coded claims, coordinate treatment plan billing, follow up on denied claims and communicate with insurers on CDT nuances. Dental practices get cleaner payments and less administrative burden.