Revenue Cycle Management
Medical Business Professionals
Our professional billing and coding staff can work with your current software or utilize our most up to date billing software to manage your complete revenue cycle needs. We will create custom business plans to fit your operational needs. We offer a wide range of services all centered around your revenue cycle. ​
Billing & Coding
Claims creation, coding, claim scrub, and submission to your clearing house.
Clinical Doc. Improvement
Improving records to ensure quality and accurate reimbursement.
Prior Authorizations
Inpatient and outpatient prior-authorization approval prior to services being rendered.
Denials/Rejections
We will work back logged denials and implement training to put a stop to future denials.
AR Management
Aging accounts receivable, collections, patient invoicing, and payment posting
Reporting/Informatics
Financial reports customized to your needs. RVU data, top billed/paying procedures.
Remittance Processing
Electronic remittance advice operations, paper payments, and EOB retention.
Third-Party Follow Up
Follow up on unpaid claims and claims not paid in accordance with your contracts.