- HIPAA Compliant
- • SOC 2 Type II Certified
- • 25+ Years Combined Experience
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Reduction in billing costs
Average denial rate
Clean claim rate
Reduction in billing costs
Average denial rate
Clean claim rate
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These aren’t hypotheticals. They’re the exact revenue cycle management patterns we see in every solo practice and group practice that comes to us with an in-house medical billing setup.
Clean Claim Rate
Average Denial Rate
Days in AR (avg)
Lower Billing Costs

We look at your current numbers — denial rate, AR aging, collection rate — and identify the exact leakage.

You receive a proposal mapped to your specific pain points with projected ROI — not a generic price sheet.

Your current setup keeps running. We work alongside it until we're fully live — zero gap in submissions.

Every month you get a report showing denial rate, collection rate, and AR aging — in dollar terms, not jargon.

We run insurance verification and eligibility checks before every appointment — stopping front-end denials before they happen.

Certified coders handle every CPT and ICD code — accurate, compliant, and clean from the start.

We submit clean claims, track every denial, correct, and resubmit. Your denial rate drops. Your collections go up.

Persistent AR recovery on every unpaid or underpaid claim. No claim ages out silently — we chase it until it's paid or written off with cause.

Detailed EOB and ERA reconciliation with monthly performance reports in plain English.

Patient billing handled with accuracy and sensitivity — improving collection rates and satisfaction.