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Revenue Cycle Services

Outsource your billing to us and get paid faster

Our RCM specialists can easily augment your back office billing teams and significantly reduce the administrative burden.

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Revenue Management as a Service

We offer end-to-end revenue cycle management services - submit clean claims, manage aging, post payments, update ledgers, follow up denials and more.

Maintain Fee Schedules

Fee Schedule

Keep fee schedules up-to-date in order to ensure proper treatment plans and submission of clean claims.

Verify Insurance Eligibility

Breakdown of a patient's individual or family insurance is instantly updated for same-day, future, or walk-in appointments.

Submit Insurance Claim

Submit primary and secondary claims electronically with sufficient review to minimize clerical errors.

Review Denials and Rejections

Investigate the cause for denials and promptly follow up with insurance companies to collect outstanding balances.

Post Insurance Payments

Post insurance payments and contract adjustments to the ledgers within 24 business hours after the EOB is scanned.

Submit Financial Reports

Email weekly and monthly reports to the management with a summary of the collection efforts and any identified issues.

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