Patient account management: We will work with you to ensure that your patient accounts are accurate and up-to-date. This includes reviewing patient records, resolving discrepancies, and following up with patients to ensure that they have received the care they need.

Billing and coding: We will ensure that your claims are submitted correctly and on time. This includes coding patient encounters, reviewing claims for accuracy, and submitting claims to payers.

Collections: We will work with your patients to resolve any outstanding balances. This includes contacting patients to discuss their accounts, negotiating payment plans, and collecting payments.

Reporting: We will provide you with detailed reports on your revenue cycle performance. This includes reports on claim submission, denial rates, and collections.