Streamline your billing processes and maximize revenue collection
Our Revenue Cycle Management solutions help healthcare practices streamline billing processes, reduce claim denials, and maximize revenue collection through automated workflows and advanced analytics.
Full EDI 837 (P/I/D) claims management with advanced validation, claim work queue, and real-time submission tracking. Support for all major insurance payers.
Automated Electronic Remittance Advice processing with payment posting, allocation, and reconciliation. Reduce manual data entry and improve accuracy.
Advanced denial tracking with CARC/RARC codes, automated appeal workflow, and resubmission management. Identify patterns and reduce future denials.
Full EDI 278 program with 2-hour response time guarantee and manual eligibility phone support. Ensure coverage before patient visits.
EDI 270/271 eligibility verification to ensure coverage before patient visits. Real-time verification with instant results.
Complete charge master management for accurate billing and coding. Maintain up-to-date fee schedules and procedure codes.
Reduce claim denials and improve collection rates with automated workflows and advanced analytics.
Accelerate payment processing with automated ERA handling and electronic claim submission.
Automate repetitive tasks and reduce manual data entry, freeing staff for patient care.
Real-time dashboards and reporting provide insights into revenue cycle performance.
Our team is here to help you choose the perfect plan for your practice.