We manage the entire revenue cycle, from the front desk to the back office, including:

• Patient Appointment Scheduling

• Insurance Eligibility & Benefits Verification

• Prior Authorization

• Medical Coding & Charge Entry

• Claims Submission & Management

• Payment Posting

• Accounts Receivable (A/R) Follow-Up

• Denial Management & Appeals

• Patient Billing & Collections

Our holistic RCM approach helps reduce errors, accelerate reimbursements, and improve overall cash flow.