One partner for the whole revenue cycle, and the systems around it.
Eight services, run by the same account team, inside the software you already use. Take one piece or hand over the lot. You are billed on collections either way.
- 26 specialties covered
- All 50 states served
- Paid on collections, not on effort
- 0Clinics served
- 0Clean claim rate
- 0Specialties covered
- 0Day avg. A/R turnaround
Eight services, one account team
Each one has its own page with the coding detail, the process and the numbers behind it.
Medical Billing
Charge to cash, handled end to endCharge entry within 24 hours, a specialty rules engine that scrubs every claim, denials worked inside 48 hours and payments posted line by line.
Medical Credentialing
In-network faster, and staying therePayer enrolment, CAQH, primary source verification and contracting, with weekly follow-up by name until an effective date is in writing.
Prior Authorization
Approvals before the appointmentRequirement checks at scheduling, documentation assembled properly, daily payer follow-up and every expiry tracked so treatment is never held up.
Front Desk Management
Scheduling, eligibility and collectionsA trained team inside your phone system and EHR handling appointments, verification, prior authorisation and co-pay collection at the desk.
MIPS Consulting
A score you see all year, not in MarchMeasure selection for your specialty, EHR configuration, quarterly score projections, submission and the documentation an audit would ask for.
Healthcare IT
Systems that get out of the wayEHR optimisation, HIPAA-compliant hosting, cybersecurity, tested backups and a helpdesk your staff can actually reach, with a BAA signed first.
Web Development
A site that books appointmentsFast, accessible, HIPAA-aware practice websites with booking one click from every page, built on WordPress so your team can edit them.
Healthcare Digital Marketing
Be the practice they find firstLocal SEO, Google Business Profile, paid campaigns, content and reputation management, reported against booked appointments rather than clicks.
Not sure which piece you need?
Start with a free audit. We look at your clean claim rate, denial reasons and A/R position, then tell you plainly where the money is and which service would move it.
The same six things, whichever service you take
The service changes. The way the account is run does not.
We bill 26 specialties, and each one has its own coding team
Orthopedics, nephrology, oncology, OBGYN, physical therapy, behavioural health and twenty more. Every specialty has its own denial checklist and its own payer playbook.
Frequently asked questions
No. Most practices start with billing or credentialing and add the rest later. The account team stays the same as the scope grows.
Billing and revenue cycle work is a flat percentage of net collections, so we are paid only when you are. Project work such as a website or an IT migration is quoted separately and agreed in writing before it starts.
No. We work inside athenahealth, eClinicalWorks, Kareo or Tebra, AdvancedMD, DrChrono, NextGen and others. Nothing is migrated and your team keeps the system it knows.
Seven to fourteen days for billing, ten to fourteen for a full revenue cycle handover. We coordinate with your current provider and run both in parallel so no claim in flight is lost.
A named account manager plus a small pod of coders trained in your specialty. Not a shared queue, and not a rotating call centre.
That is normal. Most practices come to us with a notice period to run. We plan the handover around your termination date.