Cleaner claims. Faster cash.
A billing operation engineered around two numbers: first-pass clean-claim rate and AR days. Everything we do moves both in the right direction.
Every claim, every step, instrumented.
Charge entry & scrub
Every claim runs through multi-layer rules: payer, NCCI, and modifier logic.
Clearinghouse submission
Electronic submission with rejection monitoring and same-day resubmits.
Payment posting
ERA and EOB posting at the line-item level — reconciled daily.
Patient billing
Statements and balance follow-up coordinated with your front office.
We don't just appeal denials. We dismantle them.
Every denial gets triaged, root-caused, and fed back into our scrubber rules so the same denial doesn't show up next month. That's how AR shrinks structurally.
Triage
Denials categorized by reason code within 24 hours of receipt.
Root-cause
Pattern analysis to fix upstream coding or eligibility issues.
Appeal
Payer-specific appeal letters drafted and tracked to resolution.
Prevention
Rules added to the scrubber so the same denial doesn't recur.
KPIs that compound month over month.
Want a denial audit on us?
We'll review 90 days of denials and surface the top three leakage patterns.