Our revenue cycle management service includes handling all your outbound claims and inbound remittance and payments, both electronic and on paper. You are assigned a dedicated Billing Account Manager and appropriate staff based on the type of specialty, size and scope of work.  Think of our billers and coders as your remote billing, coding and claim management staff.

We access your practice billing software online to do prior-authorizations, charge entry, payment posting, coding audits, AR follow up, denial management, appeals, collections and financial reporting.  Clean and timely billing is a key to an effective revenue cycle management, our first-pass clean claim rate is higher than 98%, and more than 96% of claims we file are paid within 60 days, therefore, you get paid more and faster. We make your claims about our business, so you can focus on growing your practice. No, as a matter of fact, you have more control over your billing. You have a dedicated Billing Account Manager and support staff to work with you on a daily basis. Plus, we send you weekly and monthly financial analysis for your review. On top of this you have real-time access to our work in the billing software.