Trusted by 1500+ Medical Practices

Stop Losing Revenue to Denied Claims

We handle your medical billing end-to-end so you can focus on patients. 98.2% clean claim rate. Real people, not bots.

★★★★★  HIPAA Compliant · 98.2% Clean Claim Rate

500+
Practices Served
98.2%
Clean Claim Rate
$2.1M
Revenue Recovered
24hr
Claims Submitted
OUR SERVICES

Full-Cycle Revenue Management

Revenue Cycle Management

End-to-end billing from claim submission to payment posting. We reduce your AR days and increase net collections.

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Denial Management

We identify denial patterns, appeal aggressively, and resubmit fast. Most appeals resolved within 15 days.

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Medical Coding

Certified coders handle CPT, ICD-10, and specialty-specific codes. Accurate coding means fewer denials and faster pay.

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HOW IT WORKS

Simple. Fast. Effective.

01

Free Practice Audit

We review your current billing, identify revenue gaps, and show exactly where you are losing money.

02

Onboarding & Setup

Our team integrates with your EHR and PM system. Zero disruption to your workflows. Up in days.

03

Claims Submitted Daily

Every encounter is coded, scrubbed, and submitted within 24 hours. Real-time visibility into every claim.

04

You Get Paid Faster

Payments post daily. Denials get worked immediately. Your AR drops and your collections climb.

WHAT PRACTICES SAY

What Practice Managers Are Saying

Practices that switch to us collect 30% more on average.

★★★★★

We were leaving over $40,000 a month on the table with our previous biller. Within 90 days, our collections went up 31% and our denial rate dropped from 14% to 3.2%.

$40K/month recovered
Dr. Michael Chen Orthopedic Surgery, Dallas TX
★★★★★

The onboarding was seamless. They matched our existing workflows and our first clean claim rate was 97.8%. Best billing decision we have made in 10 years.

97.8% first-pass rate
Sarah Reyes Practice Manager, Miami FL
★★★★★

Mental health billing is complex. They know the codes, know the payers, and fight every denial. Our average reimbursement per session went up $28 in the first quarter.

+$28/session avg
Dr. Lisa Okonkwo Mental Health Practice, Chicago IL
Our Process

From Patient Check-In to Payment Posted

Five steps. No surprises. You see exactly where every claim stands.

1

Eligibility
Verification

We check insurance coverage before every visit so there are no surprises at the front desk.

2

Charge
Entry

Your encounters are coded accurately using the latest CPT and ICD-10 standards.

3

Claims
Submission

Electronic claims go out within 24 hours of service, every time.

4

Denial
Management

We catch denial patterns early and appeal quickly. Most appeals are resolved within 15 days.

5

Payment
Posting

Payments are reconciled and posted daily with full transparency into your collections.

FAQ

Frequently Asked Questions

Answers to the questions we hear most from practice owners considering outsourced billing.

Most practices pay between 4% and 8% of monthly collections. The exact rate depends on your specialty, claim volume, and how much cleanup your current billing needs. We don't charge setup fees, and there's no long-term contract required. You can request a custom quote by calling (888) 555-0123.

Not at all. You get a dedicated account manager who sends weekly reports and is available by phone or email whenever you have a question. We work inside your existing EHR and PM system, so nothing changes on your end. You see every claim, every payment, and every denial in real time.

Most practices see a measurable drop in denial rates within 30 days. By 90 days, collections have stabilized or improved. On average, our clients collect 30% more within 6 months of onboarding. The first two weeks are onboarding and process review. We don't rush it because getting the setup right matters more than speed.

We support over 25 medical specialties, from high-volume practices like urgent care and primary care to complex billing environments like cardiology, orthopedics, and mental health. Each specialty gets coders who know its CPT codes, modifier rules, and payer quirks.

Yes. During onboarding, we review your aged A/R and identify denied claims that are still within the payer's appeal window. We've recovered tens of thousands of dollars in old denials for practices that assumed that money was gone. There's no extra charge for this. It's part of getting your billing back on track.

We work with most major platforms, including eClinicalWorks, athenahealth, Kareo, AdvancedMD, DrChrono, and Epic. If you're using a system we haven't listed, call us and ask. Chances are, we've worked with it before.

READY TO GET STARTED?

Stop Guessing Where Your Revenue Is Going

Every month your billing runs without a clear process, your practice loses money to preventable denials and slow follow-ups. We'll audit your current billing operation and show you exactly where the gaps are, at no cost and no obligation.

No long-term contracts. Cancel anytime.