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Our Services

Medical Billing and RCM Services

Six connected parts of one revenue cycle, run by one team.

Each module targets a specific category of revenue leakage, and each step supports the next across your entire revenue cycle.

  • HIPAA compliant
  • AAPC/CPC Certified Coders and Billers
  • EHR compatibility: we work inside your existing EHR/PM system
Two colleagues walking through the office reviewing papers
The problem

Where Revenue Slips

Revenue rarely disappears in one place. A missed eligibility check at the front desk, a modifier that doesn't match the payer's rules, a denial that sits unworked for weeks. Each one is small, but they add up. Our services cover each stage of the cycle, so problems get caught where they start.

Woman checking a document closely with a magnifying glass
Service architecture

Every Stage of Your Revenue Cycle

From charge capture through final collection, every module works together — sharing data, reviewing results and fixing problems as they come up.

Module 01 · Capture

Charge Capture

Charge review that looks for missing codes, checks modifier combinations, and confirms each billable encounter is documented before submission, so less revenue slips through.

  • CPT and ICD-10-CM checks against encounter documentation
  • Missing charge identification before claims go out
  • Modifier checks against payer-specific rules
  • Documentation gap alerts before claim generation

Module 02 · Process

Claim Processing

Claim scrubbing against payer-specific rules and eligibility checks before submission. We audit claims against current payer rules and scrub them for common errors before they go out.

Module 03 · Compliance

Regulatory Compliance Layer

Payer rules, modifier logic, and documentation requirements, kept current by our team so your claims follow the latest rules.

  • CMS and payer rule changes tracked by our team
  • CMS NCCI edit and bundling checks
  • Medical necessity checks against Medicare national and local coverage determinations (NCDs and LCDs)
  • Claim status followed from submission to payment

Module 04 · Recover

Denial Management

Systematic appeal workflows with root-cause analysis. We work denied claims and fix the cause upstream, so the same denial is less likely to come back.

  • Denial categorization and root-cause mapping
  • Payer-specific appeal letters
  • Escalation workflow with timeline tracking
  • Trend analysis to prevent future denials

Module 05 · Analyze

Revenue Reporting

Reporting by payer, provider, location and CPT, so your leadership team can see how revenue is performing and where it's slipping.

  • Reporting by payer
  • Reporting by provider
  • Reporting by location
  • Reporting by CPT

Module 06 · Human Expert

Expert Coder Oversight

AAPC/CPC Certified Coders and Billers review complex claims before they go out. Technology handles routine checks; people make the judgment calls.

  • Complex claim review by AAPC/CPC Certified Coders and Billers
  • Payer trend review by the same certified team
  • Billing team with specialty-specific experience
  • Continuous training on emerging regulations and payer updates
All services

Find the Service You Need

We don't stop at "claim submitted" or "claim paid." Hand us the whole cycle, or just the part that's hurting most right now.

Billing for a specific specialty? We bill for oncology, radiology, pathology, gastroenterology, nephrology, cardiology, orthopedics, OB/GYN, neurology, psychiatry. Don't see yours? Ask us. See all specialties →

How it works

From First Review to Ongoing Billing

Every engagement follows the same structured path, with a timeline we agree on with you up front and regular reports so you can see progress.

  1. 01

    Revenue Cycle Review

    We look at how your billing runs today, find where revenue is leaking and show you what fixing it could mean for your practice.

  2. 02

    Setup

    We set up in phases inside your existing EHR/PM system, using the access you grant. There's no new software for your staff, payer-specific rules are checked before submission and you keep ownership of your data.

  3. 03

    Ongoing Review

    We review performance with you regularly and adjust your workflows as payer rules and your practice change.

FAQ

Questions About Our Services

Yes. Pick any single service, or combine several.

Billing plans are a percentage of net collections, and your rate depends on specialty, payer mix and volume. Enterprise pricing for hospitals and health systems is custom. There's no setup fee and no monthly minimum. No long-term contract. You can end the service with 30 days' notice. See pricing.

AAPC/CPC Certified Coders and Billers.

No. Your team keeps its current EHR/PM system. Epic, athenahealth, eClinicalWorks, NextGen, Tebra and AdvancedMD are among the systems we work in.

See Where Your Revenue Is Slipping

Book a free consultation. Tell us where claims are getting stuck, and we'll give you a written rate.