We capture and validate every inbound physician order, keeping workflows compliant and accelerating time-to-revenue.

QA-trained agents index and attach clinical documents directly in your EMR, so audits stay painless.

Daily reviews ensure every procedure has complete, compliant consent on file, reducing regulatory risk and billing delays.

Incoming referrals are triaged, insurance is verified, and the first available slot is booked to keep capacity full.

Our back-office team secures authorizations and manages payer faxes, allowing treatments to start sooner.

Real-time eligibility and benefits checks occur before the visit, eliminating surprise denials later.

Certified coders submit clean claims every 24 hours, freeing clinical teams from paperwork and speeding up cash flow.

Automated validation rules catch coding errors before submission, boosting first-pass acceptance and minimizing rework.

Root-cause analytics plus 24-hour appeal resubmissions recover revenue others write off, aiming for a denial rate below 5 %.

ERA/EOB payments are matched to charges the same day, delivering real-time A/R visibility and cleaner month-end closes.

Dedicated collectors work aged claims and negotiate with payers to drive Days-in-A/R to the industry benchmark or better.

You receive dashboards with net collections, denial trends, and productivity metrics with clear insights, never raw spreadsheets.