End-to-End Revenue Cycle Management Solutions

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

Explore Services โžœ

๐Ÿฅ Front-End Services

Optimize patient intake, insurance, and authorization processes before the visit.


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Patient Appointment Scheduling

Simplify and automate bookings with real-time availability.

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Insurance Eligibility Verification

Prevent rejections by confirming insurance coverage pre-visit.

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Prior Authorization Management

Secure approvals efficiently and reduce care delays.

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Patient Demographic Data Entry

Accurate entry of patient details to ensure claim integrity and avoid mismatches.

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Patient Registration & Intake

Digitally collect and manage patient intake forms to streamline check-in.

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Financial Counseling

Help patients understand their insurance, payment plans, and options before care.

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Estimation of Patient Responsibility

Provide transparent cost estimates to reduce billing surprises and improve satisfaction.

๐Ÿ“‹ Mid-Cycle Services

Improve revenue capture and reduce denials through accurate coding and documentation.


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Medical Coding (ICD-10, CPT, HCPCS)

Ensure accurate diagnosis and procedure coding for compliant claims.

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Charge Capture / Charge Entry

Accurately record billable services to prevent missed revenue opportunities.

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Clinical Documentation Improvement (CDI)

Improve quality of provider documentation for accurate code assignment.

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Coding Compliance Audits

Audit medical records to ensure accuracy and adherence to regulations.

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Charge Audit & Review

Verify charge accuracy against documentation to maintain billing integrity.

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.