From pre-visit to collections — optimize every stage of the patient journey
Explore Services ➜Optimize patient intake, insurance, and authorization processes before the visit.
Simplify and automate bookings with real-time availability.
Prevent rejections by confirming insurance coverage pre-visit.
Secure approvals efficiently and reduce care delays.
Accurate entry of patient details to ensure claim integrity and avoid mismatches.
Digitally collect and manage patient intake forms to streamline check-in.
Help patients understand their insurance, payment plans, and options before care.
Provide transparent cost estimates to reduce billing surprises and improve satisfaction.
Improve revenue capture and reduce denials through accurate coding and documentation.
Ensure accurate diagnosis and procedure coding for compliant claims.
Accurately record billable services to prevent missed revenue opportunities.
Improve quality of provider documentation for accurate code assignment.
Audit medical records to ensure accuracy and adherence to regulations.
Verify charge accuracy against documentation to maintain billing integrity.
Maximize collections and minimize denials with accurate claims processing and follow-up.
Submit clean claims electronically or via paper to reduce payment delays.
Accurately post payments to patient and payer accounts using remittance data.
Track, analyze, and resolve denied claims to recover lost revenue.
Follow up on unpaid claims and expedite collection from payers.
Submit appeals and corrected claims for denied or underpaid services.
Confirm insurance details prior to additional or recurring services.
Identify and resolve overpayments with accurate refund processing.
Send professional, easy-to-understand statements to patients promptly.
Offer flexible payment plans and manage collection outreach effectively.
Manage aged receivables and coordinate with agencies for debt recovery.