Take Control of Your Revenue Cycle. Get Back to Patient Care.

Medical billing is the process of translating the care a provider delivers into a claim, submitting that claim to the responsible payer, and following it through to payment. It covers patient and insurance information capture, charge entry, coding review, claim submission, payment posting, denial handling and collection of any remaining patient balance.

A medical billing company takes on the administrative work of getting a practice paid. That typically includes eligibility verification, coding support, claim preparation and submission, payment posting, denial and appeal work, accounts receivable follow-up, patient billing questions and reporting on how the revenue cycle is performing.

Revenue Cycle Management (RCM) is the end-to-end management of a patient's financial encounter — from scheduling, registration and eligibility verification, through coding, claim submission and adjudication, to payment posting, denial resolution, accounts receivable and final collection. Billing is one part of RCM; RCM is the whole cycle and the reporting around it.

We work denials from both ends. Existing denials are triaged by reason code, payer and dollar value, then corrected, rebilled or appealed where appropriate. At the same time we categorize denial reasons to find the pattern behind them — an eligibility step being skipped, a modifier applied incorrectly, a payer policy that changed — and address it in the upstream workflow so the same denial stops recurring.

Yes. We provide CPT, HCPCS Level II and ICD-10-CM coding support, including modifier review and feedback to providers when documentation does not support the code being billed. Coding is applied with the specialty-specific conventions and payer policies relevant to your service lines.

Yes. We verify active coverage, plan-level benefits, patient responsibility such as copays and deductibles, and whether a service requires prior authorization. Because a large share of preventable denials originate before the visit, verification is one of the highest-value steps in the cycle.

Yes. We support commercial and government payer enrollment, CAQH profile setup and attestation maintenance, revalidations, and tracking of expirable documents. We follow up with payers until effective dates are confirmed, and report status while applications are in process.

Yes. We analyze A/R by aging bucket, payer and provider, then work accounts on a prioritized basis — high-value claims and those approaching timely filing limits first. Every account touched is documented, and reporting shows how balances are moving between aging buckets rather than only the total outstanding.