Our Services
Billing, coding, and everything after the claim goes out
Full-cycle or à la carte. Full revenue cycle management is a percentage of collections; project work like credentialing or an aged A/R cleanup is a flat rate. Either way, no surprise setup costs.
Free tool
Denial code decoder
Payers explain denials in codes. Here's what the common ones actually mean and what usually fixes them. Pick a code or search by keyword.
CARC and RARC codes are national standards maintained by the X12 committee. Payer-specific interpretation varies — this is general guidance, not an appeal strategy for a particular claim.
Credentialing & enrollment
Get your providers in-network, faster
New providers stall out when credentialing drags. We handle the whole checklist — CAQH profile, provider applications, licensure verification, insurance enrollment, and the follow-up that actually moves it forward — so your clinicians can start billing sooner.
- CAQH built and re-attested on schedule
- Medicare, Medicaid, and commercial enrollment
- Revalidation dates tracked so nothing lapses
Engagement models
Three ways practices work with us
Full revenue cycle
We become your billing department. Charge entry through payment posting, patient statements, and reporting.
- Percentage of monthly collections
- We only get paid when you do
- Month-to-month after the first term
Aged A/R cleanup
Keep your biller. We take the 90-plus bucket nobody has time for and work it to resolution.
- Contingency on what we recover
- No change to your daily workflow
- Report on why claims aged
Credentialing only
New provider, new location, or a payer panel you've been trying to join for months.
- Flat fee per provider, per payer
- CAQH built and maintained
- Revalidation dates tracked
Not sure which piece is leaking?
That's what the free A/R review is for. Send an aging summary and we'll point at the problem before you commit to anything.