Services
Choose one lane—or connect the full revenue cycle.
Every engagement begins with a defined scope, named responsibilities, and reporting you can understand.
Medical Billing
- Charge capture and claim submission
- ERA/EOB posting and reconciliation
- Denials, appeals, and aging follow-up
Coding & Documentation
- CPT, HCPCS, ICD-10-CM, and modifier review
- Documentation feedback and provider education
- Pre-bill and focused retrospective reviews
Credentialing & Enrollment
- CAQH, NPI, taxonomy, and profile readiness
- Medicare, Medicaid, and commercial enrollment
- Revalidation, recredentialing, and roster updates
Prior Authorization
- Benefits and requirement checks
- Submission, tracking, and payer follow-up
- Expiration, unit, and renewal monitoring
Revenue Cycle Management
- A/R stratification and root-cause analysis
- Payer and service-line reporting
- Monthly revenue-cycle review
Cleanup & Transition
- 90+ day A/R recovery projects
- Credentialing and enrollment cleanup
- Billing transition and workflow mapping
Positioning
What each engagement is actually protecting.
- Billing & Coding
Clean claims are the beginning. Follow-through and root-cause correction are what protect revenue.
- Credentialing & Enrollment
Approval is not complete until the effective date is confirmed and billing knows the provider is ready.
- Prior Authorization
Track the service, provider, location, dates, units, status, and next action—not just an approval number.
- Revenue Cycle Management
Turn disconnected transactions into one owner-level view of revenue.
- A/R Cleanup & Transition
Protect data, access, open claims, cash, and responsibilities before the handoff date.
Please note: Do not include patient names, dates of birth, member IDs, diagnoses, records, claim documents, or other PHI.