Three service lines. One accountable partner.
Take one line or all three. Every engagement is run by a named account manager, reported monthly, and priced so we only win when your collections do.
Run the practice, not the paperwork.
From formation and licensing through staffing, accounting and analytics: the operational layer that keeps a practice running while you see patients.
Every claim worked to payment.
Eligibility to zero balance: coding, submission, denial appeals and patient collections, run inside your existing EHR by certified staff.
Billable sooner, and staying that way.
Enrollment, revalidation and CAQH hygiene for every provider and every payer, tracked to effective dates, not to submission dates.
Every service, credentialing guide and coding article, in one directory.
The three service lines above are how we're structured. Below is how our detail pages and guides are organized, billing workflow, coding, credentialing and practice growth, so anything you're looking for is a click away, not a search.
- Eligibility verificationCoverage, benefits and authorization checks before the visit
- Prior authorizationPayer portals, turnaround times, peer-to-peer and gold-carding
- Claims scrubbing & submissionPre-submission edits before the claim leaves
- CMS-1500 & UB-04 claim formsField-by-field, which form applies, and common rejections
- Denials managementRoot-cause categorization and appeal workflow
- Accounts receivable recoveryAging buckets, what to write off, and what's still recoverable
- Digital marketingPatient-acquisition campaigns tied to real margin
- Healthcare SEOCondition and procedure pages, local pack, schema
- Google Business ProfileClaim, verification, reviews and per-location management
- Social media managementHIPAA-safe content calendars and consent workflow
- Web developmentBooking, reminders and EHR/clearinghouse integrations
- Virtual assistantsFront-desk, scheduling and payer follow-up support