Revenue Cycle Management
End-to-end management of your revenue cycle from claim review and submission to payment posting, denials, appeals, and reporting.
Claims Review & Submission
We scrub every claim for accuracy, proper coding, modifiers, and payer requirements before submission to help reduce denials and delays.
Denial Management & Appeals
We identify denial trends, correct claim issues, and handle appeals with the right documentation to recover the revenue your practice has earned.
Accounts Receivable Follow-Up
We actively work unpaid and aging claims, follow up with insurance carriers, and resolve issues to improve cash flow and reduce outstanding balances.
Payment Posting
Accurate and timely posting of insurance payments, patient payments, adjustments, denials, and recoupments so your financials are always up to date.
Patient Statements
Clear, professional patient billing statements that improve patient understanding, reduce confusion, and help increase collections.
Reporting & Communication
You receive regular reports and updates so you always know what’s happening with your claims, denials, collections, and overall billing performance.
Podiatry-Specific Billing Support
We understand the details that matter in podiatry billing—routine foot care, modifiers, DME, orthotics, wound care, biologics, Medicare Advantage, LCDs, and more. Podiatry billing is all we do.
Additional Services
Available for an additional fee to further support your practice and streamline your workflow.
Eligibility & Benefits Verification
We verify patient insurance eligibility and benefits to reduce claim denials and improve collections.
Prior Authorization Management
We obtain and manage prior authorizations to help ensure claims are approved before services are rendered.
Ready to Strengthen Your Revenue Cycle?
Let's talk about how we can help your practice reduce denials, improve collections, and save you time.