Our staffing model provides you with dedicated full-time equivalents (FTEs) who work exclusively for your practice, directly within your systems, on your time zone.
Dedicated agents who navigate complex payer portals and wait on hold with insurance companies so your in-house clinical staff doesn't have to.
AAPC or AHIMA certified coders proficient in your specific specialty, ensuring maximum charge capture and rigid compliance with NCCI edits.
Aggressive account recovery specialists trained to draft custom appeal letters, read complex EOBs, and recover aging balances past 90 days.
Friendly, bilingual staff answering your phones, scheduling appointments, verifying real-time eligibility, and making pre-visit confirmation calls.
Live human scribes who connect remotely during patient encounters to document SOAP notes directly into your EHR in real-time.
Clerical staff dedicated to accurately indexing faxed medical records, lab results, and referral documents to the correct patient charts.
From request to deployment in under 14 days.
We assess your workflow, software, and specific staffing needs.
We select top-tier candidates from our pre-vetted talent pool.
You interview the candidates to ensure cultural and technical fit.
Secure VPN access is granted and your new dedicated staff goes live.
Reduce your payroll overhead by up to 50% while dramatically increasing your operational output. Contact us to view candidate profiles.
Request Staffing ProposalWe combine certified expertise with proprietary technology to deliver unmatched revenue cycle performance.
Our advanced rules-based scrubbing engine runs every claim against millions of payer-specific rules before submission, practically eliminating front-end rejections and accelerating your cash flow.
We don't use generalists. Your account is managed by specialty-specific certified coders who understand the nuances of your exact clinical discipline, ensuring maximum compliant reimbursement.
Stop waiting for end-of-month reports. Our proprietary BI dashboards give you real-time visibility into collection rates, A/R aging, and denial trends.
We work seamlessly within your existing software via secure, HIPAA-compliant VPNs. Zero data migration required, and zero disruption to your clinical workflow.
Switching billing partners shouldn't disrupt your cash flow. Our meticulously engineered onboarding process ensures a smooth, parallel transition.
We establish secure remote access to your EHR/PMS and map your existing workflows without interrupting your current team.
We audit your past claims to identify immediate revenue leakage, coding errors, and systemic denial trends.
Our rules-based scrubbing engine is programmed with your specific payer matrix and local coverage determinations to prevent future denials.
We take over day-to-day operations, instantly applying our optimized workflows to accelerate your cash flow and reduce days in A/R.
Common questions about our process, integration, and security.
