Services
Everything your back office should do — done right.
A single team handling your full revenue cycle, from eligibility to payment posting, with reporting you can actually read.
Claims Submission & Follow-Up
Clean claims submitted promptly with proactive follow-up until payment is received.
Denial Management & Appeals
Appeals, corrections, and recovery of revenue that would otherwise be lost
Secondary Insurance Billing
Accurate billing and coordination of primary and secondary insurance plans to maximize reimbursement and reduce claim denials.
Eligibility & Benefits
Real-time verification so the front desk never quotes the wrong copay again.
Insurance Authorization Management
We help therapy practices track authorizations, monitor visit utilization, and support timely renewal requests to reduce interruptions in care and reimbursement delays.
Charge Entry & Coding Review
CPT and modifier review against therapy-specific rules to maximize legitimate reimbursement.
Reporting & Analytics
Monthly dashboards on collections, AR aging, denials, and payer performance — in plain English.
Patient Billing & Statements
Compassionate patient communication, payment plans, and statement cycles.
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