Our team understand credentialing is a vital process that must be completed for providers and facilities.  We accurately complete applications for each practicing provider and monitor status through approval.

Our team values their relationship with frontend staff because recovering revenue starts with the actions taken on the frontend.

Our team knows scrubbing each medical claims prior to claim submission can ensure accuracy, reduce clearinghouse and payer denials, and expedite revenue.

Our team oversights the coding on each claim which helps to promote accurate clean claims and reduces payer denials.

Our team submits claims electronically on a regular basis to ensure continuous revenue flow.

Our team understands payment posting done on a regular basis will generate a positive impact on the revenue cycle and improve cashflow for our clients.

Our team takes a proactive approach to claims denial management.  Claim denials can occur for various reasons many of which are preventable with training, education, and transparency with clients.

Regular reporting and Key Performance Indicator tracking is the best way to monitor practice financial health and performance.