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Revenue Cycle Management
Front end
Mid cycle
Back end
Care settings & support
Specialties
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.

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.

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 review that looks for missing codes, checks modifier combinations, and confirms each billable encounter is documented before submission, so less revenue slips through.
Module 02 · Process
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
Payer rules, modifier logic, and documentation requirements, kept current by our team so your claims follow the latest rules.
Module 04 · Recover
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.
Module 05 · Analyze
Reporting by payer, provider, location and CPT, so your leadership team can see how revenue is performing and where it's slipping.
Module 06 · Human Expert
AAPC/CPC Certified Coders and Billers review complex claims before they go out. Technology handles routine checks; people make the judgment calls.
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.
Front end (prevent)
Mid cycle (detect)
Back end (recover)
By care setting (and support)
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 →
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.
We look at how your billing runs today, find where revenue is leaking and show you what fixing it could mean for your practice.
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.
We review performance with you regularly and adjust your workflows as payer rules and your practice change.
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.
Book a free consultation. Tell us where claims are getting stuck, and we'll give you a written rate.