We handle every step of the billing process — from charge entry to payment posting. With accurate and timely claim submissions, we help reduce rejections and increase reimbursements.

Let us take care of your revenue, so you can focus on patient care.

Our experienced coders ensure complete accuracy in diagnosis and procedure coding to prevent claim denials and maintain compliance with insurance guidelines.

We stay updated with coding changes, so you don’t have to.

We submit clean claims electronically and monitor every claim until it’s paid. Denied claims are quickly appealed with proper documentation to minimize delays.

We don’t just submit — we chase every dollar you’re owed.

We track unpaid claims, follow up with insurers, and reconcile accounts — helping you reduce aging AR and improve cash flow.

Say goodbye to lost revenue and unpaid claims.

Not sure if your current billing is working well? We offer a free billing audit to review your current process, spot revenue leaks, and show you how we can improve your collections.

Zero obligation. Just insights.

We confirm insurance coverage before appointments to avoid claim rejections and ensure faster payments.

We help you avoid billing surprises before they happen.

We generate clear, timely statements and assist with billing inquiries or payment plans — making collections smoother and more professional.

We treat your patients with the same care you do.

We help healthcare providers get enrolled with insurance networks faster — handling paperwork, follow-ups, and updates.

Start getting paid by insurance companies without the credentialing headache.