All 12 Specialized Healthcare
RCM & Operations Offerings.

We eliminate typos and incomplete demographic records that lead to claim rejections. Our team handles new patient chart creation, scans and indexes ID cards, verifies address and subscriber data, and manages digital intake forms.

Up to 60% of billing denials originate at the front desk. We verify patient active coverage 48-72 hours before the scheduled appointment, confirm benefits, verify in-network status, and secure necessary prior authorization numbers.

Complete, unified revenue cycle ownership from pre-encounter intake and benefits verification through to final zero-balance settlement. Our dedicated RCM managers combine automated rule engines with credentialed billing specialists to eliminate revenue leakage at every touchpoint.

Complex outpatient and inpatient charge capture, DRG validation, modifier optimization (25, 59, 91), institutional UB-04 and professional CMS-1500 claims, ensuring strict payer guideline compliance and zero revenue leakage.

Dental billing requires dedicated CDT dental billing expertise, breakdown of maximum benefits, frequency limitation tracking, narrative attachments, and medical-dental cross-billing for oral surgery and sleep apnea procedures.

We don't wait for denials to happen. Our automated claim scrubbers catch missing NPIs, invalid policy numbers, and bundling conflicts prior to submission, while dedicated follow-up teams track claims from Day 14 onward.

Accurate financial books start with flawless payment posting. We process electronic remittance advices (835 ERA) and paper EOBs, verify contractual allowances, identify copay/deductible shifts, and perform daily bank balance reconciliations.

Denials are not write-offs. Our denial experts categorize every rejection into clinical, technical, or administrative buckets, author evidence-backed appeal letters with clinical documentation, and fix the root causes in front-desk and billing workflows.

We systematically audit aged receivables, eliminate uncollected backlogs, resolve stalled insurance claims, and establish ethical, patient-friendly balance resolution workflows that protect patient relationships while accelerating cash flow.

Our dedicated QA audit department performs continuous sampling of charge charts, billed claims, and financial postings against CMS guidelines, HIPAA regulations, and commercial payer contracts to ensure revenue integrity and compliance.

Transform raw billing data into strategic growth insights. We provide customizable executive dashboards featuring key performance indicators: Net Collection Rate, Days in AR, First-Pass Yield, Denial Distribution, and Provider RVU Productivity.

We transform paper and unstructured electronic medical records into organized, searchable, and compliant digital data. With 24/7 global delivery centers, we process high-volume health records overnight with strict data privacy.