End-to-End Revenue Cycle Management Solutions

From pre-visit to collections โ€” optimize every stage of the patient journey

Explore Services โžœ

๐Ÿงพ Back-End (Post-Visit) Services

Maximize collections and minimize denials with accurate claims processing and follow-up.


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Claims Generation & Submission

Submit clean claims electronically or via paper to reduce payment delays.

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Payment Posting (ERA/EOB)

Accurately post payments to patient and payer accounts using remittance data.

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Denial Management

Track, analyze, and resolve denied claims to recover lost revenue.

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Accounts Receivable (AR) Follow-Up

Follow up on unpaid claims and expedite collection from payers.

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Appeals & Re-submissions

Submit appeals and corrected claims for denied or underpaid services.

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Insurance Verification for Follow-up Visits

Confirm insurance details prior to additional or recurring services.

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Credit Balance Review & Refunds

Identify and resolve overpayments with accurate refund processing.

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Patient Billing & Statement Generation

Send professional, easy-to-understand statements to patients promptly.

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Patient Collections / Payment Plans

Offer flexible payment plans and manage collection outreach effectively.

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Bad Debt Management / Transfer to Collections

Manage aged receivables and coordinate with agencies for debt recovery.