Financial Operations: Optimize Your Business Office
We act as a true extension of your team, managing the complex back-end processes vital to your cash flow. We relentlessly pursue every dollar you are owed, reducing A/R days and easing your administrative burden.
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Claims Managemen
End-to-end submission and management of claims for rapid, clean payment.
A/R Management & Follow-Up
Persistent follow-up on all outstanding accounts to accelerate collections.
Denial Management & Prevention
Identifying the root cause of denials, managing appeals, and implementing preventative workflows.
Payment Variance & Underpayment Recovery
Analyzing payments to ensure you are reimbursed exactly according to your contracts.
Self-Pay Management
A patient-centric approach to self-pay collections and support
Payment Posting & Reconciliation
Timely and accurate posting of all payments.
Credit Balance Resolution
Efficiently managing and resolving credit balances to maintain compliance.
EDI Enrollment Services
Handling the complex enrollment process with payors
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We treat your business office as our own, recognizing that this final stage is where your hard-earned revenue is either captured or lost. Our operations are driven by a “no dollar left behind” philosophy, combining relentless, expert-driven A/R follow-up with intelligent, root-cause denial analysis.
We don’t just appeal denials; we build the preventative workflows to stop them from recurring. By meticulously auditing payments against your contracts, we recover the underpayments and variances that others miss. This persistent, data-driven approach transforms your business office from a cost center into a powerful, efficient revenue engine.
Managing Your Business Doesn’t Have to Be Hard.