Medical Billing
From eligibility to final payment — a single, transparent billing operation that keeps your cash flow predictable.
What we deliver.
Eligibility verification
Real-time insurance checks before the visit — stop denials at the front door.
Claims submission
Clean, scrubbed claims submitted within 24 hours of encounter release.
Denial management
Root-cause analysis, appeals, and workflow fixes — not just rework.
Payment posting
ERA/EOB posting with daily reconciliation against your bank deposits.
AR follow-up
Aged-AR recovery with a named owner — no bucket disappears into the void.
Reporting & analytics
Transparent monthly KPI reports: clean claim rate, DNFB, net collection, AR days.
Four steps. Zero guesswork.
- 01
Verify
Eligibility + prior auth cleared before the patient walks in.
- 02
Submit
Claims scrubbed, coded, and submitted within 24 hours.
- 03
Follow up
Daily AR workdown, denial appeals, payer escalations.
- 04
Report
Weekly snapshot + monthly deep-dive with named action items.
Coverage across 20+ specialties.
We match certified specialists to your discipline — no generalist guesswork on complex coding.
- Cardiology
- Orthopedics
- Behavioral Health
- Urgent Care
- Internal Medicine
- Dermatology
- Pediatrics
- Laboratory
- Urology
- Family Practice
Predictable cash flow, finally.
Let us rebuild your billing operation — from eligibility to AR — with a free 7-day diagnostic.