SOLUTIONS
Your Revenue
Cycle, Handled.
End-to-end revenue cycle management for physician practices — credentialing, coding, claims, denials, AR, and reporting.
One team. One owner.
One set of numbers you can trust.
WHO ENGAGES WITH US
Running Billing In-House
Want a dedicated team without the overhead and management burden of hiring billing staff.
Growing AR Backlog or Rising Denial Rate
Need experienced hands on the problem now — not a vendor who takes 90 days to onboard.
Adding Providers, Locations, or Specialties
Expanding faster than your billing infrastructure — credentialing, enrollment, and coding need to keep up.
Burned by a Billing Company Before
Want to know exactly who is working your accounts and what is happening — every single week.
WHAT WE DO
Every Step of the Revenue Cycle. Take All of It, or Just What You Need.
Credentialing & Enrollment
Getting a provider credentialed and enrolled correctly is the foundation of your revenue cycle. Errors here mean claims bouncing before they even reach a payer. We manage the full credentialing process — from CAQH setup to payer enrollment to contract tracking — so you are collecting from day one, not chasing paperwork.
New provider setup and CAQH profile management
Payer enrollment across commercial and government payers
Contract management and fee schedule tracking
Re-credentialing and expiry monitoring
THE FIRST 30 DAYS
When We Start Working With a Practice, the Same Patterns Come Up Again and Again.
Here's what we almost always find waiting in the numbers when we start.
ACCOUNTS RECEIVABLE — AGING & REMITTANCE DETAIL
RUN 03/31 · 142 CLAIMS · 4 FLAGGED
ACCT
CPT
PAYER
DOS
CHARGE
PAID
STATUS
AGE
FLAGGED ON REVIEW
1044-01
45380
CIGNA
11/20
690.00
0.00
NO ACTION · 131d
131
FINDING 01
AR Aging Nobody Is Watching
Claims sitting at 60, 90, 120+ days with no follow-up plan — money that gets harder to collect every week.
1090-01
20610
MEDICARE
01/12
210.00
0.00
DENIED · CO-45
78
FINDING 02
Denials With No Root Cause
CO-4, CO-16, CO-45 keep returning because nobody is tracking why — or fixing the source.
1088-04
20610
CIGNA
01/24
210.00
0.00
DENIED · CO-45
66
1051-03
93000
UHC
02/06
96.00
66.30
PAID
53
1062-02
99213
BCBS
02/15
148.00
82.40
PAID · UNDER
44
FINDING 03
Underpayments Going Unnoticed
Reimbursed below the contracted rate — posting was never reconciled against the fee schedule.
1039-05
99213
UHC
03/05
148.00
101.20
CODED 99213
26
FINDING 04
Billing & Coding Misalignment
Documentation supports 99214 — the higher level went unbilled. Revenue uncaptured, audit risk building.
1043-02
99214
BCBS
03/18
248.00
172.60
PAID
13
ILLUSTRATIVE SAMPLE — NOT ACTUAL PATIENT DATA
NO COST, NO OBLIGATION
Want a Look at What's Actually Happening in Your Revenue Cycle?
We'll review your AR aging, denial trends, billing workflow, or whatever's specifically not working — and tell you honestly what to fix first. No cost, no obligation.