The full revenue cycle, managed end to end.

We work as an extension of your practice, covering every stage from eligibility checks through final reporting.

Insurance Verification

Accurate, eligibility and benefits verification for every scheduled patient. So your front desk quotes confidently and patients never get billing surprises.

Claim Submission

Clean, CDT-coded claims scrubbed for errors before submission, filed within 24 hours so reimbursement clocks start sooner, not later.

Pre-Authorizations

We handle pre-authorizations up front, so major treatment plans move forward with fewer approval delays.

Denial Management

Every denial is identified, appealed, and tracked to resolution. We don't just write off revenue, we recover every dollar that's recoverable.

Accounts Receivable Follow-Up

Aggressive, consistent follow-up on outstanding claims at 15/30/45-day intervals to keep cash flow healthy and AR days low.

Patient Billing & Statements

Professional, easy-to-understand patient statements and friendly billing support that improves collections without hurting the patient relationship.

Reporting & Analytics

Transparent monthly reports and dashboards so you always know your collection rate, denial rate, and AR aging. No guesswork.

Credentialing Support

We help keep provider credentialing and payer enrollment current, preventing avoidable claim rejections tied to outdated paperwork.

Compliance & Coding Accuracy

Up-to-date CDT codes and payer-specific rules applied consistently, reducing audit risk and keeping your practice compliant.