Explore Our Solutions

We simplify the process of gathering and organizing medical records. Our team manages full record requests, provider follow-ups, OCR, redaction, and secure portal updates—ensuring documentation is complete, accurate, and compliant. With our expertise, you gain faster access to vital patient records, reduce administrative delays, and improve case efficiency.

Our certified coders specialize in CPT, HCPCS, and ICD-10 coding, focusing on accuracy to minimize denials and speed up reimbursements. By keeping up with the latest coding guidelines and payer rules, we help ensure claims are clean, compliant, and processed faster, directly improving your practice’s cash flow.

Our end-to-end RCM solutions cover every step of the billing process—from claim submissions and payment posting to denial management and patient collections. We focus on optimizing cash flow and reducing A/R days, giving your practice greater financial stability and predictability.

We provide real-time insurance eligibility checks and benefits breakdowns to prevent costly claim rejections before treatment. By confirming coverage upfront, we help reduce patient billing surprises, improve claim acceptance rates, and enhance overall patient satisfaction.

Our virtual front desk solutions allow practices to scale without adding payroll costs. We handle scheduling, appointment confirmations, recalls, pre-authorizations, patient reminders, and overflow calls—acting as a seamless extension of your in-house staff while keeping patients engaged and supported.

Transparency is at the core of what we do. We deliver weekly dashboards and KPI reports so you can track claim status, revenue performance, denial trends, and staff productivity in real time. With clear insights, your practice can make data-driven decisions to improve financial and operational outcomes.

Our specialists work proactively to identify, track, and resolve denied claims. We handle follow-ups, corrections, and appeals with payers to recover revenue that might otherwise be lost. By addressing the root causes of denials and implementing preventive strategies, we help practices maximize reimbursements and reduce recurring errors.

We streamline and reconcile your aging accounts receivable, recovering outstanding payments and reducing backlogs. Our team digs into old claims, corrects errors, and re-engages payers to ensure no revenue is left behind. With a structured cleanup process, practices see improved cash flow and a cleaner financial outlook.