End to end revenue cycle, credentialing and prior authorization
One team owns the whole cycle — credentialing the provider, securing prior authorization, reviewing the documentation, coding the encounter, billing the claim and chasing the payment. Nothing is handed between vendors, so nothing stalls in the gap.
We also educate the people who feed that cycle: onboarding education for new providers, focused education for provider groups or low performing providers, and training for your medical scribes, front desk staff and medical assistants.
Revenue Cycle Management
- Medical billing services
- Medical coding services
- Charge capture
- Daily claim submission
- Denial management and appeals
- Accounts receivable recovery
- Past due claims
- Payment posting
Credentialing & Prior Auth
- Provider and practice credentialing
- Payer enrollment
- Re-credentialing and revalidation
- Prior authorization
- Gap waiver forms
- Eligibility and benefits verification
- Patient benefit information
- Patient scheduling support
Documentation & Reporting
- Coder or CDI review before billing
- Clinical documentation improvement
- Clinical documentation reviews
- Weekly performance reporting
- Monthly business reviews
- Onboarding provider education
- Scribe, front desk and MA training
- Ongoing focused education