Accurate and compliant coding with efficient billing to ensure faster reimbursements.

• ICD-10, CPT & HCPCS coding
• Electronic claim submission
• Payment posting & reconciliation
• Minimized denials through clean claims

Optimize the entire patient revenue process from registration to reimbursement.

• Patient registration & verification
• Authorization & claim scrubbing
• AR follow-up
• Financial reporting

Fast-track provider onboarding with payers to avoid delays in revenue generation.

• Initial & re-credentialing
• CAQH maintenance
• Insurance enrollment
• Follow-ups & status tracking

Recover lost revenue with focused AR management and aged claims resolution.

• Aged AR analysis
• Insurance & patient follow-up
• Appeal submissions
• Collection improvement strategies

Ensure upfront coverage validation to prevent claim denials.

• Real-time insurance verification
• Benefit coordination
• Pre-auth requirement checks
• Improved patient experience

Actionable insights with real-time dashboards to track practice performance.

• Financial performance reports
• Productivity metrics
• Claim & denial trend analysis
• Custom report generation

Reduce denial rates and recover revenue through smart appeal strategies.

• Denial root-cause analysis
• Systematic appeal workflows
• Provider training
• Prevention-focused improvement